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.423882   Contract reference HOSPITAL CENTRAL FFA-2020-00073   Contract description: .   Type of Contract Goods   Contract Start: 24/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2020 11:00:00 ((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-2020-0005   Request Title Adquisición de Reactivos de Laboratorio   Description Adquisicion de reactivos de laboratorio para uso en este Centro de Salud. Aprobado mediando Oficio No. 340 de fecha 27/01/2020 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 3,849.75 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 24/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2020 11:01:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.852449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,262.50 0.00 587.25 0.00 6,125.00 3,849.75         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 41101901 - Fuentes de ion(...)41101901 - Fuentes de iones 2.6.3.1.01 Porta Objeto simple Pk/50 Huida 20 UD 101 70 1,400.00 0.00 18 252.00 0.00 2,020.00 1,652.00         1 41101901 - Fuentes de ion(...)41101901 - Fuentes de iones 2.6.3.1.01 Tubo de ensayo 13x100 7Ml C/250 5 UD 821 372.5 1,862.50 0.00 18 335.25 0.00 4,105.00 2,197.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Certificacion.pdf Certificacion.pdf Download Contrato.pdf Contrato.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 1,876,517.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,876,517.90  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 2020 1 1 1,876,517.90  DOP Vencido Certificacion Apropiacion Reactivo.pdf