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.955499   Contract reference HOSPITAL CENTRAL FFA-2025-00273   Contract description: .   Type of Contract Goods   Contract Start: 26/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 13:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0044   Request Title ADQUISICION DE MATERIALES MEDICOS GASTABE.   Description ADQUISICION DE MATERIALES MÉDICOS GASTABLES. PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 743,660 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 26/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 13:00:00 ((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.2023334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 702,575.00 0.00 41,085.00 0.00 686,625.00 743,660.00         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         5 42311532 - Apósitos secos 2.3.9.3.01 APOSITO 80 UD 1,700 1,740 139,200.00 0.00 0.00 0.00 136,000.00 139,200.00         6 42311532 - Apósitos secos 2.3.9.3.01 DURAFIBER AG 10X10 CM 75 UD 2,735 2,875 215,625.00 0.00 0.00 0.00 205,125.00 215,625.00         7 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.3.9.3.01 IOBAN X 50 UD 2,610 2,390 119,500.00 0.00 0.00 0.00 130,500.00 119,500.00         8 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.3.9.3.01 PISTOLA PARA BIOPSIA 18FRX20CM 50 UD 4,300 4,565 228,250.00 0.00 18 41,085.00 0.00 215,000.00 269,335.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2025_3_49 p.m..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 1,860,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,860,625.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17410957181142PWu3 4 2,019,240.00  DOP Vencido Link