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.724358   Contract reference HOSPITAL CENTRAL FFA-2023-00051   Contract description: COMPROMISO   Type of Contract Goods   Contract Start: 24/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 17:00:00 ((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-2023-0010   Request Title Adquisición de Reactivos de Laboratorio.   Description Adquisición de Reactivos de Laboratorio para uso en este Centro de Salud.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 83,900 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 24/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 17:00:00 ((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.1525333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,900.00 0.00 0.00 0.00 77,450.00 83,900.00         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         15 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.99 PT Protombina 10x2 ML bioclin 7 UD 6,100 6,700 46,900.00 0.00 0.00 0.00 42,700.00 46,900.00         16 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.99 Ptt 6x2 5ML + 4x4ML Bioclin 5 UD 6,950 7,400 37,000.00 0.00 0.00 0.00 34,750.00 37,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_16_2_2023_7_01 p.m..Pdf Informe Final_16_2_2023_7_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/2/2023_8_48 p.m..Pdf Download EG167778802220279Kjy.pdf EG167778802220279Kjy.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 83,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 83,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 83,900.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167778802220279Kjy 1 83,900.00  DOP Vencido Link