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.670429   Contract reference HOSPITAL CENTRAL FFA-2022-00472   Contract description: .   Type of Contract Goods   Contract Start: 12/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 18:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2022-0115   Request Title Adquisicion de Reactivos y Materiales de Laboratorio.   Description Adquisición de Reactivos y Materiales de Laboratorio para uso en este Centro de Salud. Aprobado mediante oficio No. 3574 de fecha 12/09/2022 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 498,684.36 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 12/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 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.1423244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 497,431.22 0.00 1,253.14 0.00 496,383.30 498,684.36         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 12141902 - Hidrógeno h 2.3.7.2.99 Vitek GN 20 Tarjetas 10 UD 4,991.8 4,991.8 49,918.00 0.00 0.00 0.00 49,918.00 49,918.00         1 12141902 - Hidrógeno h 2.3.7.2.99 Vitek Ast N401 20 Tarjetas 5 UD 5,225 5,225 26,125.00 0.00 0.00 0.00 26,125.00 26,125.00         1 12141902 - Hidrógeno h 2.3.7.2.99 Vitek Ast N402 20 Tarjetas 5 UD 5,225 5,225 26,125.00 0.00 0.00 0.00 26,125.00 26,125.00         1 12141902 - Hidrógeno h 2.3.7.2.99 Vitek GP 20 Tarjetas 5 UD 4,991.8 4,991.8 24,959.00 0.00 0.00 0.00 24,959.00 24,959.00         1 12141902 - Hidrógeno h 2.3.7.2.99 Vitek Ast P 663 20 Tarjetas 10 UD 5,225 5,225 52,250.00 0.00 0.00 0.00 52,250.00 52,250.00         1 12141902 - Hidrógeno h 2.3.7.2.99 Bact Alert FA Hemocultivo Adulto 100 UD 277.2 277.2 27,720.00 0.00 0.00 0.00 27,720.00 27,720.00         1 12141902 - Hidrógeno h 2.3.7.2.99 Bact Alert FA Hemocultivo Pediatrico 100 UD 259.6 259.6 25,960.00 0.00 0.00 0.00 25,960.00 25,960.00         1 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 Tubo de Prueba 12x75 ML x 2000 UD 1 UD 6,961.9 6,961.9 6,961.90 0.00 18 1,253.14 0.00 6,961.90 8,215.04         1 12141902 - Hidrógeno h 2.3.7.2.99 vidas T4 60 Pruebas 1 UD 9,526 9,526 9,526.00 0.00 0.00 0.00 9,526.00 9,526.00         1 12141902 - Hidrógeno h 2.3.7.2.99 Vidas TSH 60 Pruebas 1 UD 9,526 9,526 9,526.00 0.00 0.00 0.00 9,526.00 9,526.00         1 12141902 - Hidrógeno h 2.3.7.2.99 Vidas FT4N 60 Pruebas 1 UD 9,526 9,526 9,526.00 0.00 0.00 0.00 9,526.00 9,526.00         1 12141902 - Hidrógeno h 2.3.7.2.99 Vidas TPSA 60 Pruebas 1 UD 16,010.5 16,010.5 16,010.50 0.00 0.00 0.00 16,010.50 16,010.50         1 12141902 - Hidrógeno h 2.3.7.2.99 Vidas FPSA 30 Pruebas 1 UD 9,028.8 9,028.8 9,028.80 0.00 0.00 0.00 9,028.80 9,028.80         1 12141902 - Hidrógeno h 2.3.7.2.99 Vidas D Dimer exclusion 2 60 Pruebas 1 UD 32,989 32,989 32,989.00 0.00 0.00 0.00 32,989.00 32,989.00         1 12141902 - Hidrógeno h 2.3.7.2.99 Didas Ferritin 60 Pruebas 1 UD 12,501.5 12,501.5 12,501.50 0.00 0.00 0.00 12,501.50 12,501.50         1 12141902 - Hidrógeno h 2.3.7.2.99 Vidas Brahms Procalcitonina Pruebas 1 UD 48,510 48,510 48,510.00 0.00 0.00 0.00 48,510.00 48,510.00         1 12141902 - Hidrógeno h 2.3.7.2.99 Vidas TNHS Troponina Sens 60 Pruabas 1 UD 20,603 20,603 20,603.00 0.00 0.00 0.00 20,603.00 20,603.00         1 12141902 - Hidrógeno h 2.3.7.2.99 Vida Dengue Ns1 AG 60 Pruebas 1 UD 16,588 16,588 16,588.00 0.00 0.00 0.00 16,588.00 16,588.00         1 12141902 - Hidrógeno h 2.3.7.2.99 vidas HCG/60 Pruebas 1 UD 11,277 11,277.2 11,277.20 0.00 0.00 0.00 11,277.00 11,277.20         1 12141902 - Hidrógeno h 2.3.7.2.99 Vidas HIV Duo altra 60 Pruabas 1 UD 12,052.7 12,052.7 12,052.70 0.00 0.00 0.00 12,052.70 12,052.70         1 12141902 - Hidrógeno h 2.3.7.2.99 Vida HBS Ag ultra/60 Pruebas 1 UD 11,488.4 11,488.4 11,488.40 0.00 0.00 0.00 11,488.40 11,488.40         1 12141902 - Hidrógeno h 2.3.7.2.99 Vidas Anti-HCV 60 Pruabas 1 UD 11,641.3 11,641.3 11,641.30 0.00 0.00 0.00 11,641.30 11,641.30         1 12141902 - Hidrógeno h 2.3.7.2.99 Vida antis-HBS Total 2 60 Pruebas 1 UD 20,300 22,330 22,330.00 0.00 0.00 0.00 20,300.00 22,330.00         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Rollos de papel Impreso Vida C/5 1 UD 982.4 982.52 982.52 0.00 0.00 0.00 1,964.80 982.52         1 12141902 - Hidrógeno h 2.3.7.2.99 Vida QC 60 Pruebas 1 UD 2,831.4 2,831.4 2,831.40 0.00 0.00 0.00 2,831.40 2,831.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion 1913.pdf Certificacion 1913.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2022_9_49 p.m..Pdf Download Informe Final.Pdf Informe Final.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 236,896.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 236,896.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 236,896.38  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 236,896.38  DOP Vencido Certificacion 1913.pdf