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.568218   Contract reference HOSPITAL CENTRAL FFA-2021-00283   Contract description: .   Type of Contract Goods   Contract Start: 20/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2021 15:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2021-0014   Request Title Adquisición de Reactivos de Laboratorios   Description Adquisición de Reactivos de Laboratorio para uso en el laboratorio clínico de este Centro de Salud. Aprobado mediante oficio No. 2444 de fecha 13/08/2021 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference oferta tecnica _EXT   Type of Contract GoodsDominicana   Contract Value 232,901.27 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 20/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2021 15:00:00 ((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.1204418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,526.50 0.00 26,374.77 0.00 250,874.70 232,901.27         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         139 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 Tubo Vacutainer Rojo 7ML 125 UD 384.78 330 41,250.00 0.00 18 7,425.00 0.00 48,097.50 48,675.00         140 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 Tubo Vacutainer Morado 2ML 125 UD 331.17 270 33,750.00 0.00 18 6,075.00 0.00 41,396.25 39,825.00         141 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 Tubo Tapa amarilla con Gel 7ML 90 UD 590 590 53,100.00 0.00 18 9,558.00 0.00 59,000.00 62,658.00         142 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 Tubo Vacutainer Azul 3,6Ml 50 UD 368.53 368.53 18,426.50 0.00 18 3,316.77 0.00 42,380.95 21,743.27         143 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 Fuid Pack Prolyte/Lyte Il 4 UD 15,000 15,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion 0014.pdf Certificacion 0014.pdf Download Contrato Clinimed.pdf Contrato Clinimed.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 53,383.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 53,383.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 53,383.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 53,383.20  DOP Vencido Certificacion 0014.pdf