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.906917   Contract reference HOSPITAL CENTRAL FFA-2024-00967   Contract description: .   Type of Contract Goods   Contract Start: 25/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 13:00:00 ((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-2024-0306   Request Title Adquisición de Materiales para ortopedia   Description Adquisición de Materiales para ortopedia para uso en este este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 34,604 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 25/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 13:00:00 ((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.1927566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,600.00 0.00 5,004.00 0.00 29,600.00 34,604.00         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 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 [FRI-I01160] Grapadora De Piel 35 1 UD 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00         2 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 [FRI-I09739] Nex Clorex2% Prep Applicator 26ML 1 UD 1,400 1,400 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         3 42312307 - Productos de d(...)42312307 - Productos de debridación quirúrgica para uso médico 2.3.9.3.01 [FRI-I00169] Campo Ioban 1 UD 1,800 1,800 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         4 42312307 - Productos de d(...)42312307 - Productos de debridación quirúrgica para uso médico 2.3.9.3.01 [F14AB-PA00577] Placa LCP Fibular /Peroné Lateral distal 1 UD 16,000 16,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         5 42152711 - Tornillos de e(...)42152711 - Tornillos de expansión para ortodoncia 2.3.9.3.01 [F14CB-PA00102] 2.7mm Tornillo de Bloqueo 2 UD 1,900 1,900 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         7 42152711 - Tornillos de e(...)42152711 - Tornillos de expansión para ortodoncia 2.3.9.3.01 [F14DB-PA00075] 3.5mm Tornillo Cortical 2 UD 1,900 1,900 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         8 42152711 - Tornillos de e(...)42152711 - Tornillos de expansión para ortodoncia 2.3.9.3.01 [F14CB-PA00008] 3.5mm Tornillo de Bloqueo 1 UD 1,900 1,900 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00 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_23/10/2024_9_35 p.m..Pdf Download ACTA DE ADJUDICACION MODELO 0306.pdf ACTA DE ADJUDICACION MODELO 0306.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 34,604.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 34,604.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 34,604.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729869228360yQclY 1 34,604.00  DOP Vencido Link