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.930104   Contract reference HOSPITAL CENTRAL FFA-2024-01154   Contract description: .   Type of Contract Goods   Contract Start: 23/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 10:05:00 ((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-2024-0405   Request Title ADQUISICION DE MATERIALES DE ORTOPEDIA   Description ADQUISICION DE MATERIALES DE ORTOPEDIA PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA FRIFARMA_EXT   Type of Contract GoodsDominicana   Contract Value 84,741.7 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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 10:05:00 ((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.1968106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,815.00 0.00 12,926.70 0.00 84,741.70 84,741.70         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 42312012 - Ganchos para c(...)42312012 - Ganchos para cierre de piel 2.3.9.3.01 PLACA 1/3 DE CAÑA PARA MALEOLO POSTERIOR CON TORNILLOS 1 UD 38,940 33,000 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         2 42312012 - Ganchos para c(...)42312012 - Ganchos para cierre de piel 2.3.9.3.01 PLACA ANATOMICA PERIARTICULAR DISTAL DE PERONE DERECHO CON SUS TORNILLOS EN TITANIUM 1 UD 45,801.7 38,815 38,815.00 0.00 18 6,986.70 0.00 45,801.70 45,801.70 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_16/12/2024_1_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2024_1_55 p.m..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 84,741.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 84,741.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MATERIALES ORTOPEDICOS 84,741.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734444445355L1izE 1 84,741.70  DOP Vencido Link