1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.897736   Contract reference HOSPITAL CENTRAL FFA-2024-00799   Contract description: Adquisicion de Materiales Gastables Médicos   Type of Contract Goods   Contract Start: 27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0104   Request Title Adquisicion de Materiales Gastables Médicos   Description Adquisición de Materiales Gastables Médicos Gastables para uso en este Centro de Salud Aprobado mediante oficio No. 4310 de Fecha 10/09/2024 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 249,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,900.00 0.00 252.00 0.00 47,155.50 249,152.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         24 42203401 - Stents coronar(...)42203401 - Stents coronarios 2.3.9.3.01 CHICHIGUITA 50 UD 80 1,750 87,500.00 0.00 0.00 0.00 4,000.00 87,500.00   Mis observaciones:80000             25 42203401 - Stents coronar(...)42203401 - Stents coronarios 2.3.9.3.01 COBAN VENDA COHESIVA 50 UD 80 610 30,500.00 0.00 0.00 0.00 4,000.00 30,500.00   Mis observaciones:4000             36 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 CAJA DE PARCHE DUODERM 1 UD 140 44,000 44,000.00 0.00 0.00 0.00 140.00 44,000.00   Mis observaciones:7000             40 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 LEVIN PEDIATRICO # 6 100 UD 8.92 14 1,400.00 0.00 18 252.00 0.00 892.00 1,652.00   Mis observaciones:892             42 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 BOLSA DE COLOSTOMIA # 70 50 UD 512.47 840 42,000.00 0.00 0.00 0.00 25,623.50 42,000.00   Mis observaciones:51247             43 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 BASE DE COLOSTOMIA # 70 50 UD 250 870 43,500.00 0.00 0.00 0.00 12,500.00 43,500.00   Mis observaciones:25000     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/9/2024_3_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,668.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 246,668.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 246,668.38  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727354342750vh9Xn 1 246,668.38  DOP Vencido Link