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.701784   Contract reference HOSPITAL CENTRAL FFA-2022-00385   Contract description: .   Type of Contract Goods   Contract Start: 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 18:00:00 ((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-2022-0100   Request Title Adquisición de Reactivos de Laboratorios   Description Adquisición de Reactivos de Laboratorios para uso en este Centro de Salud. Aprobado mediante oficio No. 2960 de fecha 08/08/2022 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 306,777.9 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 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 18:00:00 ((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.1400750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,777.90 0.00 0.00 0.00 306,777.90 306,777.90         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 Vitek Ast P663 20 Tarjetas 7 UD 5,225 5,225 36,575.00 0.00 0.00 0.00 36,575.00 36,575.00         1 12141716 - Germanio ge 2.3.7.2.99 Vitek Ast N402 20 Tarjetas 7 UD 5,225 5,225 36,575.00 0.00 0.00 0.00 36,575.00 36,575.00         1 12141716 - Germanio ge 2.3.7.2.99 Vitek Ast N401 20 Tarjetas 7 UD 5,225 5,225 36,575.00 0.00 0.00 0.00 36,575.00 36,575.00         1 12141716 - Germanio ge 2.3.7.2.99 Scharlab Sabourand Chloramphe agar 500G 1 UD 3,828 3,828 3,828.00 0.00 0.00 0.00 3,828.00 3,828.00         1 12141716 - Germanio ge 2.3.7.2.99 Vitek GP 20 Tarjeta 7 UD 4,991.8 4,991.8 34,942.60 0.00 0.00 0.00 34,942.60 34,942.60         1 12141716 - Germanio ge 2.3.7.2.99 Vitek Yst 20 Tarjeta 3 UD 4,991.8 4,991.8 14,975.40 0.00 0.00 0.00 14,975.40 14,975.40         1 12141716 - Germanio ge 2.3.7.2.99 Vitek GN 20 Tarjeta 7 UD 4,991.8 4,991.8 34,942.60 0.00 0.00 0.00 34,942.60 34,942.60         1 12141716 - Germanio ge 2.3.7.2.99 Vitek AsT- YS08 20 Tarjeta 3 UD 5,468.1 5,468.1 16,404.30 0.00 0.00 0.00 16,404.30 16,404.30         1 12141716 - Germanio ge 2.3.7.2.99 Bact alert pf hemocultivo pediatrico 100 UD 259.6 259.6 25,960.00 0.00 0.00 0.00 25,960.00 25,960.00         1 12141716 - Germanio ge 2.3.7.2.99 Bact alert FA Hemocultivo adulto 250 UD 264 264 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00 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_23/8/2022_4_16 p.m..Pdf Download 2022_08_12_16_49_14 (1).pdf 2022_08_12_16_49_14 (1).pdf Download FinalReport_DO1_AWD_1222953_Informe Final_15_8_2022_2_19 p_m_.Pdf FinalReport_DO1_AWD_1222953_Informe Final_15_8_2022_2_19 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 306,777.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 306,777.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 306,777.90  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 306,777.90  DOP Vencido 2022_08_12_16_49_14.pdf