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.724225
Contract reference
HOSPITAL CENTRAL FFA-2023-00022
Contract description:
COMPROMISO
Type of Contract
Goods
Contract Start:
22/03/2023 17:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 17:30:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-UC-CD-2023-0011
Request Title
Adquisición de Reactivos de Laboratorio
Description
Adquisición de Reactivos de Laboratorio
Business Operation
Laboratorio Clinico HCFF.AA.
Reply Reference
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
14,038 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
22/03/2023 17:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2023 17:30:00
((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.1517248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,038.00
0.00
0.00
0.00
12,730.00
14,038.00
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
7
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
CAJA DE VITEK 2 GM
1
CAJ
3,410
4,538
4,538.00
0.00
0.00
0.00
3,410.00
4,538.00
8
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
CAJA DE VITEK AST 401
1
CAJ
4,570
4,750
4,750.00
0.00
0.00
0.00
4,570.00
4,750.00
9
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
CAJA DE VITEK AST 402
1
CAJ
4,750
4,750
4,750.00
0.00
0.00
0.00
4,750.00
4,750.00
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_3/2/2023_9_20 p.m..Pdf
Download
EG1676386227330tkYQq.pdf
EG1676386227330tkYQq.pdf
Download
FinalReport_DO1_AWD_1321142_Informe Final_3_2_2023_8_30 p_m_.Pdf
FinalReport_DO1_AWD_1321142_Informe Final_3_2_2023_8_30 p_m_.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,655.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
99,655.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675449091634YWzpq
2
95,968.00
DOP
Vencido
Link