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.930714   Contract reference HOSPITAL CENTRAL FFA-2024-01028   Contract description: .   Type of Contract Goods   Contract Start: 23/12/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 14:20:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0120   Request Title Adquisicion de Materiales Medicos   Description Adquisición de Materiales Médicos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta sumimedic_EXT   Type of Contract GoodsDominicana   Contract Value 116,257.99 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 23/12/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 14:20:00 ((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.1951312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,000.50 0.00 257.49 0.00 116,000.50 116,257.99         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         9 42312201 - Suturas 2.3.9.3.01 NYLON 2-0 AGUJA CURVA CARTANT 164T 24/1 240 UD 153.9 153.9 36,936.00 0.00 0.00 0.00 36,936.00 36,936.00   Mis observaciones:36936             10 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 TUBO ENDOTRAQUEAR 3.5 S /BALON SEDA NEGRA 1 AGUJA CURVA 36/1 50 UD 28.61 28.61 1,430.50 0.00 18 257.49 0.00 1,430.50 1,687.99   Mis observaciones:1430.5             11 42312201 - Suturas 2.3.9.3.01 SEDA NEGRA 1 AGUJA CURVA 360 UD 215.65 215.65 77,634.00 0.00 0.00 0.00 77,634.00 77,634.00   Mis observaciones:77634     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_28/11/2024_3_14 p.m..Pdf Download ACTA DE ADJUDICACION (32).pdf ACTA DE ADJUDICACION (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 230,454.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 230,454.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 230,454.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733839242380F7C1z 1 230,454.00  DOP Vencido Link