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.914259
Contract reference
HOSPITAL CENTRAL FFA-2024-00990
Contract description:
.
Type of Contract
Goods
Contract Start:
18/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-DAF-CD-2024-0325
Request Title
Adquisición de Materiales de Oftalmología
Description
Adquisición de Materiales de Oftalmología para uso en este Centro de Salud.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
80,678.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
18/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2024 16:00:00
((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
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1
DO1.PCCNTR.1940353 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,965.00
0.00
713.70
0.00
79,965.00
80,678.70
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
42151642 - Cuchillos de g
(...)
42151642 - Cuchillos de gingivectomía
2.3.9.3.01
LANCETA 15GR-LARGA (CUCHILLETE)
13
UD
305
305
3,965.00
0.00
18
713.70
0.00
3,965.00
4,678.70
3
51241120 - Lágrimas artif
(...)
51241120 - Lágrimas artificiales
2.3.4.1.01
CARBACOL 0.1% 1 ML VIAL
20
UD
425
425
8,500.00
0.00
0.00
0.00
8,500.00
8,500.00
4
51241120 - Lágrimas artif
(...)
51241120 - Lágrimas artificiales
2.3.4.1.01
HIALURUNATO DE SODIO 1.6%/1ML SOL OFTALMICA
15
UD
2,250
2,250
33,750.00
0.00
0.00
0.00
33,750.00
33,750.00
5
51241120 - Lágrimas artif
(...)
51241120 - Lágrimas artificiales
2.3.4.1.01
HIALURUNATO DE SODIO 3.0%/1ML SOL OFTALMICA
15
UD
2,250
2,250
33,750.00
0.00
0.00
0.00
33,750.00
33,750.00
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_14/11/2024_7_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/11/2024_7_56 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
80,678.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
76,000.00
DOP
----
View
2.3.9.3.01
4,678.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
80,678.70
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731682341593yrsTH
1
80,678.70
DOP
Vencido
Link