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.464645
Contract reference
HOSPITAL CENTRAL FFA-2020-00172
Contract description:
.
Type of Contract
Goods
Contract Start:
06/08/2020 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2020 10:10:00
((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-2020-0039
Request Title
Adquisición de Reactivos de laboratorio
Description
adquisición de reactivos de laboratorio para uso en este Centro de Salud. Aprobado mediante oficio No. 1654 de fecha 03/06/2020 del Director General del Hospital central de las fuerzas Armadas.
Business Operation
Raisa Nuñez Lantigua
Reply Reference
Oferta Económica Macro Diagnostica_EXT
Type of Contract
GoodsDominicana
Contract Value
53,228.76 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
06/08/2020 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2020 10:10:00
((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.934417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,482.00
0.00
6,746.76
0.00
46,482.00
53,228.76
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
41106101 - Kits citogenét
(...)
41106101 - Kits citogenéticos
2.6.3.2.01
Tips azul 200UL-1000UL Eppendorf P/500-Macro test
2
UD
550
550
1,100.00
0.00
18
198.00
0.00
1,100.00
1,298.00
1
41106101 - Kits citogenét
(...)
41106101 - Kits citogenéticos
2.6.3.2.01
Leptospira 40P
2
UD
4,500
4,500
9,000.00
0.00
0.00
0.00
9,000.00
9,000.00
1
41106101 - Kits citogenét
(...)
41106101 - Kits citogenéticos
2.6.3.2.01
Asa calibrado de metal 10UL
1
UD
2,032
2,032
2,032.00
0.00
18
365.76
0.00
2,032.00
2,397.76
1
41106101 - Kits citogenét
(...)
41106101 - Kits citogenéticos
2.6.3.2.01
Asa Plastica 1/1000 P25
150
UD
229
229
34,350.00
0.00
18
6,183.00
0.00
34,350.00
40,533.00
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_10/6/2020_3_15 p.m..Pdf
Download
Certificacion Apropiacion (2).pdf
Certificacion Apropiacion (2).pdf
Download
Informe Final_10_6_2020_3_11 p.m. (3).Pdf
Informe Final_10_6_2020_3_11 p.m. (3).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
337,621.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
337,621.90
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
337,621.90
DOP
Vencido
Certificacion Apropiacion.pdf