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.670949   Contract reference HOSPITAL CENTRAL FFA-2022-00474   Contract description: .   Type of Contract Goods   Contract Start: 13/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 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-2022-0115   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 163,840 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 13/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 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.1423547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,350.00 0.00 5,490.00 0.00 158,350.00 163,840.00         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 12141902 - Hidrógeno h 2.3.7.2.99 PT Protombina 10x2 ML bioclin 5 UD 6,100 6,100 30,500.00 0.00 0.00 0.00 30,500.00 30,500.00         1 12141902 - Hidrógeno h 2.3.7.2.99 Ptt 6x2 5ML + 4x4ML Bioclin 5 UD 6,950 6,950 34,750.00 0.00 0.00 0.00 34,750.00 34,750.00         1 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 Barras Magneticas Coagulacion Ral P/250 5 UD 3,200 3,200 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         1 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 Cubetas de Coagulacion Ral P/250 5 UD 2,900 2,900 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         1 12141902 - Hidrógeno h 2.3.7.2.99 I-Smart Pro Cartidge 100 Tests K CL NA 1 UD 26,100 26,100 26,100.00 0.00 0.00 0.00 26,100.00 26,100.00         1 12141902 - Hidrógeno h 2.3.7.2.99 I-Smart Pro Cartidge 200 Tests K CL NA 1 UD 36,500 36,500 36,500.00 0.00 0.00 0.00 36,500.00 36,500.00 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_56 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