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.907916   Contract reference HOSPITAL CENTRAL FFA-2024-00903   Contract description: ADQUISICION DE MATERIALES MEDICOS   Type of Contract Services   Contract Start: 29/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2024 10:00:00 ((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-2024-0260   Request Title ADQUISICION DE MATERIALES MEDICOS   Description ADQUISICION DE MATERIALES MÉDICOS, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference OFERTA-EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 154,175 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 29/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2024 10:00:00 ((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.1918039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,175.00 0.00 0.00 0.00 154,175.00 154,175.00         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 42231609 - Kits de tubos (...)42231609 - Kits de tubos de alimentación para gastrostomía 2.3.9.3.01 TUBO ALIMENTACION P/GASTROTOMIA #20 25 UD 2,970 2,970 74,250.00 0.00 0 0.00 0.00 74,250.00 74,250.00         1 42231609 - Kits de tubos (...)42231609 - Kits de tubos de alimentación para gastrostomía 2.3.9.3.01 TUBO ALIMENTACION P/GASTROTOMIA #24 25 UD 3,197 3,197 79,925.00 0.00 0 0.00 0.00 79,925.00 79,925.00 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_9/10/2024_8_33 p.m..Pdf Download ACTA DE ADJUDICACION MODELO (32).pdf ACTA DE ADJUDICACION MODELO (32).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 154,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 154,175.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES MEDICOS 154,175.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728927701555aiJp6 1 154,175.00  DOP Vencido Link