Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.907052 
Contract referenceHOSPITAL CENTRAL FFA-2024-00891 
Contract description:ADQUISICION DE MATERIALES MEDICOS. 
Services 
Contract Start:
25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HOSPITAL CENTRAL FFA-DAF-CD-2024-0254 
ADQUISICION DE MATERIALES MEDICOS. 
ADQUISICION DE MATERIALES MÉDICOS, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD. 
Direccion Administrativa  
OFERTA-EXTERNA_EXT 
ServicesDominicana 
154,912.11 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1917102 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
131,693.720.0023,218.390.00131,693.72154,912.11
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42312010 - Cosedoras para(...)
2.3.9.3.01GRAPADORA PARA PIEL 35W6UD1,131.161,131.166,786.960.00181,221.650.006,786.968,008.61
    
1
42221803 - Cintas o venda(...)
2.3.9.3.01IODINE APOSITO ANTIMICROBIANO PARA INCISION 45 CM X 55 CM10UD270.27270.272,702.700.0000.000.002,702.702,702.70
    
1
42221705 - Ensamblajes de(...)
2.3.9.3.01THERAPRED PRO CHG IPA APPLICATOR 26ML12UD1,405.31,405.316,863.600.00183,035.450.0016,863.6019,899.05
    
1
42241504 - Media o revest(...)
2.3.9.3.01MEDIAS ANTI-EMBOLICA MUSLO MEDIUM1UD760.5760.5760.500.0018136.890.00760.50897.39
    
1
42312002 - Clips para cie(...)
2.3.9.3.01ENDO CLIP- CARTUCHO 3-10MM M/L POLYMER VERDE2UD1,754.991,754.993,509.980.0018631.800.003,509.984,141.78
    
1
42312002 - Clips para cie(...)
2.3.9.3.01ENDO CLIP- CARTUCHO 5-13MM L POLYMER PURPURA1UD1,619.981,619.981,619.980.0018291.600.001,619.981,911.58
    
1
42181716 - Accesorios par(...)
2.3.9.3.01TROCAR VISIBLE FULL DESMONTABLE 5MM TIPO J15UD2,697.52,697.540,462.500.00187,283.250.0040,462.5047,745.75
    
1
42181716 - Accesorios par(...)
2.3.9.3.01TROCAR VISIBLE DESMONTABLE 12MM/10CM15UD3,932.53,932.558,987.500.001810,617.750.0058,987.5069,605.25
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
131,693.72 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01131,693.72  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1728319787220n6CN41155,398.59  DOPLink