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.940474
Contract reference
HOSPITAL CENTRAL FFA-2025-00084
Contract description:
.
Type of Contract
Services
Contract Start:
14/02/2025 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2025 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2025-0012
Request Title
ADQUISICION DE MATERIALES MEDICOS GASTABLES Y MEDICAMENTOS
Description
ADQUISICION DE MATERIALES MEDICOS GASTABLES Y MEDICAMENTOS, PARA USO EN ESTE CENTRO DE SALUD.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
Oferta Economica_EXT
Type of Contract
ServicesDominicana
Contract Value
286,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/02/2025 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2025 14:10:00
((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.1998406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
243,000.00
0.00
43,740.00
0.00
286,740.00
286,740.00
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
11
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBOS ENDOTRAQUEALES NO.2 SIN BALON
100
UD
76.7
65
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
Mis observaciones:
I
12
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
CIRCUITO CERRADO ENDOTRAQUEAL NO.6
100
UD
2,714
2,300
230,000.00
0.00
18
41,400.00
0.00
271,400.00
271,400.00
Mis observaciones:
I
13
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBOS ENDOTRAQUEALES NO.7 CON BALON
100
UD
76.7
65
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
Mis observaciones:
I
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_6/2/2025_1_25 p.m..Pdf
Download
ACTA DE ADJUDICACION - para combinar DIAX.pdf
ACTA DE ADJUDICACION - para combinar DIAX.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
35,924.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
35,924.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
35,924.48
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742415315080fcJBG
1
35,924.48
DOP
Vencido
Link