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.702812   Contract reference HOSPITAL CENTRAL FFA-2022-00331   Contract description: .   Type of Contract Goods   Contract Start: 19/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2022 18:01:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2022-0160   Request Title Adquisición de Reactivos y Materiales de Laboratorios   Description Adquisición de Reactivos y Materiales de Laboratorios para uso el laboratorio clínico de este Centro de Salud. Aprobado mediante oficio No. 2551 de fecha 12/07/2022 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 85,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2022 18:01:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1376855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,468.00 0.00 0.00 0.00 85,468.00 85,468.00         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 12141716 - Germanio ge 2.3.7.2.99 Mueller Hinton agar 500G BD 2 UD 5,241 5,241 10,482.00 0.00 0.00 0.00 10,482.00 10,482.00         1 12141716 - Germanio ge 2.3.7.2.99 Blood Agar base 500 G BD 2 UD 6,458 6,458 12,916.00 0.00 0.00 0.00 12,916.00 12,916.00         1 12141716 - Germanio ge 2.3.7.2.99 Macconkey Agar 500G BD 2 UD 5,428 5,428 10,856.00 0.00 0.00 0.00 10,856.00 10,856.00         1 12141716 - Germanio ge 2.3.7.2.99 amoxicillin+Acido Clavulanico V/50 BD 3 UD 352 352 1,056.00 0.00 0.00 0.00 1,056.00 1,056.00         1 12141716 - Germanio ge 2.3.7.2.99 Ceftazidime 30MCGG V/50 3 UD 375 375 1,125.00 0.00 0.00 0.00 1,125.00 1,125.00         1 12141716 - Germanio ge 2.3.7.2.99 Cefepime C/50 BBL 3 UD 352 352 1,056.00 0.00 0.00 0.00 1,056.00 1,056.00         1 12141716 - Germanio ge 2.3.7.2.99 Cefuroxime V/50 BBL 3 UD 333 333 999.00 0.00 0.00 0.00 999.00 999.00         1 12141716 - Germanio ge 2.3.7.2.99 Imipenem V/50 BBL 3 UD 352 352 1,056.00 0.00 0.00 0.00 1,056.00 1,056.00         1 12141716 - Germanio ge 2.3.7.2.99 Aztreonam V/50 BB 3 UD 375 375 1,125.00 0.00 0.00 0.00 1,125.00 1,125.00         1 12141716 - Germanio ge 2.3.7.2.99 Linezolid 30MCG *V/50 * BD 5 UD 749 749 3,745.00 0.00 0.00 0.00 3,745.00 3,745.00         1 12141716 - Germanio ge 2.3.7.2.99 Meropenem V/50 5 UD 442 442 2,210.00 0.00 0.00 0.00 2,210.00 2,210.00         1 12141716 - Germanio ge 2.3.7.2.99 Piperacillin /Tazobactam V/50 3 UD 413 413 1,239.00 0.00 0.00 0.00 1,239.00 1,239.00         1 12141716 - Germanio ge 2.3.7.2.99 Gentamicyn V50 3 UD 442 442 1,326.00 0.00 0.00 0.00 1,326.00 1,326.00         1 12141716 - Germanio ge 2.3.7.2.99 Tobramicin 10MCG V/50 BD 3 UD 323 323 969.00 0.00 0.00 0.00 969.00 969.00         1 12141716 - Germanio ge 2.3.7.2.99 Fosfomicyn V/50 BD 3 UD 443 443 1,329.00 0.00 0.00 0.00 1,329.00 1,329.00         1 12141716 - Germanio ge 2.3.7.2.99 Nitrofuratoin (Furadantin) V/50 BD 3 UD 679 679 2,037.00 0.00 0.00 0.00 2,037.00 2,037.00         1 12141716 - Germanio ge 2.3.7.2.99 Amikacina V/50 BBL 3 UD 352 352 1,056.00 0.00 0.00 0.00 1,056.00 1,056.00         1 12141716 - Germanio ge 2.3.7.2.99 Axitromicina 15 MCG V/50BD 3 UD 375 375 1,125.00 0.00 0.00 0.00 1,125.00 1,125.00         1 12141716 - Germanio ge 2.3.7.2.99 Ciprofloxacin V/50 BD 3 UD 362 362 1,086.00 0.00 0.00 0.00 1,086.00 1,086.00         1 12141716 - Germanio ge 2.3.7.2.99 Levofloxacin V/50 BD 3 UD 319 319 957.00 0.00 0.00 0.00 957.00 957.00         1 12141716 - Germanio ge 2.3.7.2.99 Novobiocin NB-5 V/50 BD 2 UD 979 979 1,958.00 0.00 0.00 0.00 1,958.00 1,958.00         1 41103501 - Ebullómetro 2.3.9.3.01 Culturete C100 6 UD 2,325 2,325 13,950.00 0.00 0.00 0.00 13,950.00 13,950.00         1 12141716 - Germanio ge 2.3.7.2.99 Albumina Bovina al 22% 5 UD 967 967 4,835.00 0.00 0.00 0.00 4,835.00 4,835.00         1 12141716 - Germanio ge 2.3.7.2.99 Anti-Humano CooMBS 10 ML 5 UD 1,395 1,395 6,975.00 0.00 0.00 0.00 6,975.00 6,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/7/2022_12_38 p.m..Pdf Download CERTIFICACION REPARACION.pdf CERTIFICACION REPARACION.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 85,468.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 71,518.00  DOP ---- View 2.3.9.3.01 13,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 85,468.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 85,468.00  DOP Vencido cert.pdf