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.397106   Contract reference HOSPITAL CENTRAL FFA-2019-00378   Contract description: .   Type of Contract Goods   Contract Start: 15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2019-0034   Request Title Adquisición de Reactivos y Materiales de Laboratorio   Description Adquisición de Reactivos y Materiales de Laboratorio para uso en el Laboratorio Clínico de este centro de salud, aprobado mediante Oficio No.4321 de Fecha 11/10/2019 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference Oferta Económica Terelab_EXT   Type of Contract GoodsDominicana   Contract Value 27,464.5 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 15/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2019 00:00:00 ((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.797547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,275.00 0.00 4,189.50 0.00 52,500.00 27,464.50         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         13 12352202 - Proteínas 2.3.7.2.99 TUBO DE ENSAYO13X100 7 ML C/250-MACROTEST 15 UD 750 372.5 5,587.50 0.00 18 1,005.75 0.00 11,250.00 6,593.25         14 12352202 - Proteínas 2.3.7.2.99 TUBO DE ENSAYO12X75 5 ML C/500-MACROTEST 15 UD 750 372.5 5,587.50 0.00 18 1,005.75 0.00 11,250.00 6,593.25         5 12352202 - Proteínas 2.3.7.2.99 APLICADOR DE MADERA P/1000 MACRO TEST 40 UD 575 215 8,600.00 0.00 18 1,548.00 0.00 23,000.00 10,148.00         3 12352202 - Proteínas 2.3.7.2.99 TIPS AZUL 200UL-1000UL EPPENDORF P/500-MACROTEST 10 UD 700 350 3,500.00 0.00 18 630.00 0.00 7,000.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Certificación Certificacion (12).pdf Download Adjudicacion.pdf 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 2,573,445.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 2,573,445.96  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 2016 1 1 2,800,000.00  DOP Vencido Certificacion.pdf