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.928891   Contract reference HOSPITAL CENTRAL FFA-2024-01175   Contract description: .   Type of Contract Goods   Contract Start: 19/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 14:00:00 ((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-2024-0433   Request Title ADQUISICION DE MATERIALES MEDICOS GASTABLES.   Description ADQUISICION DE MATERIALES MEDICOS GASTABLES PARA USO EN PACIENTE DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 230,400 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 19/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 14:00:00 ((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.1968433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,400.00 0.00 0.00 0.00 230,400.00 230,400.00         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 42312201 - Suturas 2.3.9.3.01 HILO SEDA # 3-0 1/24 12 CAJ 11,100 11,100 133,200.00 0.00 0.00 0.00 133,200.00 133,200.00         2 42312201 - Suturas 2.3.9.3.01 HILO NAILON # 2 1/24 10 CAJ 9,720 9,720 97,200.00 0.00 0.00 0.00 97,200.00 97,200.00 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_16/12/2024_5_56 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 230,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 230,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 230,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734445927938gN06Q 1 230,400.00  DOP Vencido Link