1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.902312
Contract reference
HOSPITAL CENTRAL FFA-2024-00800
Contract description:
.
Type of Contract
Goods
Contract Start:
11/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2024 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
194,346 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2024 16:05:00
((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
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1
DO1.PCCNTR.1905056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,700.00
0.00
29,646.00
0.00
29,842.40
194,346.00
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
12
42311601 - Esponjas de ge
(...)
42311601 - Esponjas de gelatina absorbible
2.3.9.3.01
CAL SODADA
20
UN
210
7,680
153,600.00
0.00
18
27,648.00
0.00
4,200.00
181,248.00
Mis observaciones:
31500
19
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
CAJAS DE Z-O ANTIALERGICO
10
UN
600
550
5,500.00
0.00
18
990.00
0.00
6,000.00
6,490.00
Mis observaciones:
6000
33
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA DE MAYO # 9
80
UN
15.53
35
2,800.00
0.00
18
504.00
0.00
1,242.40
3,304.00
Mis observaciones:
1553
35
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA MAYO # 12
80
UN
230
35
2,800.00
0.00
18
504.00
0.00
18,400.00
3,304.00
Mis observaciones:
23000
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/9/2024_3_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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