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.902103   Contract reference HOSPITAL CENTRAL FFA-2024-00885   Contract description: ADQUISICION DE MATERIALES MEDICOS   Type of Contract Services   Contract Start: 11/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0246   Request Title ADQUISICION DE MATERIALES MEDICOS   Description ADQUISICION DE MATERIALES MEDICOS, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference OFERTA-EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 77,376 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 11/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 11:00:00 ((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.1914839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,786.00 0.00 4,590.00 0.00 72,786.00 77,376.00         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         1 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER IV #16 JELCO 500 UD 51 51 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         1 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0 K-832H C/ 36UDS 5 UD 9,457.2 9,457.2 47,286.00 0.00 0 0.00 0.00 47,286.00 47,286.00 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_4/10/2024_8_50 p.m..Pdf Download ACTA DE ADJUDICACION MODELO (15).pdf ACTA DE ADJUDICACION MODELO (15).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 16,121.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,121.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES MEDICOS 16,121.16  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728310094728bvLG9 1 16,121.16  DOP Vencido Link