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.702586   Contract reference HOSPITAL CENTRAL FFA-2022-00179   Contract description: .   Type of Contract Goods   Contract Start: 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2022-0049   Request Title Adquisicion 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. 1335 de fecha 27/04/2022 del Director General del Hospital Central de las Fuerzas armadas.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 231,784.3 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 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((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.1334945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,893.00 0.00 6,891.30 0.00 225,793.00 231,784.30         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         27 12141901 - Cloro cl 2.3.7.2.99 Set VDRL Lafon 200P 2 UD 2,059 2,059 4,118.00 0.00 0.00 0.00 4,118.00 4,118.00         29 12141901 - Cloro cl 2.3.7.2.99 HEpatitis C (HCV) 1,500 UD 89 89 133,500.00 0.00 0.00 0.00 133,500.00 133,500.00         30 31242207 - Montajes óptic(...)31242207 - Montajes ópticos experimentales 2.3.9.3.01 Pipeta pasteur*Gotero plastico*3-5ML C500 20 UD 1,392 1,392 27,840.00 0.00 18 5,011.20 0.00 27,840.00 32,851.20         31 12141901 - Cloro cl 2.3.7.2.99 Glucola Drink orange 100G 30 UD 158 158 4,740.00 0.00 0.00 0.00 4,740.00 4,740.00         34 12141901 - Cloro cl 2.3.7.2.99 Solucion de reticulocitos 1 UD 5,325 5,325 5,325.00 0.00 0.00 0.00 5,325.00 5,325.00         35 12141901 - Cloro cl 2.3.7.2.99 Bio Wrigth paso 1 Galon 1 UD 3,732 3,732 3,732.00 0.00 0.00 0.00 3,732.00 3,732.00         36 12141901 - Cloro cl 2.3.7.2.99 Dengue IGG/IGM 100 UD 102 93 9,300.00 0.00 0.00 0.00 10,200.00 9,300.00         39 12141901 - Cloro cl 2.3.7.2.99 Agua Bidestilada Galon 100 UD 198 198 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         40 31242207 - Montajes óptic(...)31242207 - Montajes ópticos experimentales 2.3.9.3.01 Tubo Cultivo C/Tapa 16x125 MM P25 5 UD 1,206 1,206 6,030.00 0.00 18 1,085.40 0.00 6,030.00 7,115.40         41 31242207 - Montajes óptic(...)31242207 - Montajes ópticos experimentales 2.3.9.3.01 Tubo Cultivo C/Tapa 13x100 MM 5 UD 883 883 4,415.00 0.00 18 794.70 0.00 4,415.00 5,209.70         42 12141901 - Cloro cl 2.3.7.2.99 Gentamicilin V/50 BBL 3 UD 328 328 984.00 0.00 0.00 0.00 984.00 984.00         43 12141901 - Cloro cl 2.3.7.2.99 Cefoxitin V/50 BBL 3 UD 343 343 1,029.00 0.00 0.00 0.00 1,029.00 1,029.00         44 12141901 - Cloro cl 2.3.7.2.99 Ciprofloxacina V/50 3 UD 362 362 1,086.00 0.00 0.00 0.00 1,086.00 1,086.00         45 12141901 - Cloro cl 2.3.7.2.99 Cloranfenicol V/50 3 UD 342 342 1,026.00 0.00 0.00 0.00 1,026.00 1,026.00         46 12141901 - Cloro cl 2.3.7.2.99 Aztreonam V/50 BBL 3 UD 328 328 984.00 0.00 0.00 0.00 984.00 984.00         47 12141901 - Cloro cl 2.3.7.2.99 Cefotaxime V/50 BBL 3 UD 328 328 984.00 0.00 0.00 0.00 984.00 984.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_05_04_09_07_28.pdf 2022_05_04_09_07_28.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2022_1_20 p.m..Pdf Download FinalReport_DO1_AWD_1170144_Informe Final_3_5_2022_10_46 p_m_.Pdf FinalReport_DO1_AWD_1170144_Informe Final_3_5_2022_10_46 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 468,887.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 461,529.96  DOP ---- View 2.3.9.3.01 7,357.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 468,887.02  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 468,887.02  DOP Vencido 2022_05_04_09_07_28.pdf