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.932107   Contract reference HOSPITAL CENTRAL FFA-2024-01127   Contract description: .   Type of Contract Goods   Contract Start: 28/12/2024 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2024 11:25:00 ((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-2024-0360   Request Title ADQUISICION DE MATERIALES MEDICOS GASTABLES.   Description ADQUISICION DE MATERIALES MEDICOS GASTABLES, PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 236,000 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 28/12/2024 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2024 11:25:00 ((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.1965370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 36,000.00 200,000.00 236,000.00         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 42181906 - Catéteres para(...)42181906 - Catéteres para monitoreo de presión intrauterina 2.3.9.3.01 CATETER IV #18 JELCO 1,000 UD 50 50 50,000.00 0.00 0.00 18 9,000.00 50,000.00 59,000.00         2 42181906 - Catéteres para(...)42181906 - Catéteres para monitoreo de presión intrauterina 2.3.9.3.01 CATETER IV #20 JELCO 1,000 UD 50 50 50,000.00 0.00 0.00 18 9,000.00 50,000.00 59,000.00         3 42181906 - Catéteres para(...)42181906 - Catéteres para monitoreo de presión intrauterina 2.3.9.3.01 CATETER IV #22 JELCO 1,000 UD 50 50 50,000.00 0.00 0.00 18 9,000.00 50,000.00 59,000.00         4 42181906 - Catéteres para(...)42181906 - Catéteres para monitoreo de presión intrauterina 2.3.9.3.01 CATETER IV #24 JELCO 1,000 UD 50 50 50,000.00 0.00 0.00 18 9,000.00 50,000.00 59,000.00 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_13/12/2024_8_57 p.m..Pdf Download ACTA DE ADJUDICACION MODELO C.pdf ACTA DE ADJUDICACION MODELO C.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 236,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734439565935G46fn 1 236,000.00  DOP Vencido Link