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.701772
Contract reference
HOSPITAL CENTRAL FFA-2022-00386
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?
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-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
211,350 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
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
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1
DO1.PCCNTR.1400943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,350.00
0.00
0.00
0.00
211,350.00
211,350.00
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
Ptt 6x2,5ML +4x4ML Bioclin
11
UD
6,950
6,950
76,450.00
0.00
0.00
0.00
76,450.00
76,450.00
1
12141716 - Germanio ge
2.3.7.2.99
PT Protombina 10x2 ML Bioclin
17
UD
6,100
6,100
103,700.00
0.00
0.00
0.00
103,700.00
103,700.00
1
12141716 - Germanio ge
2.3.7.2.99
Control Norma Coagulation 1M L Ral
24
UD
1,300
1,300
31,200.00
0.00
0.00
0.00
31,200.00
31,200.00
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_29/8/2022_9_21 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
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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
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