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.741425   Contract reference HOSPITAL CENTRAL FFA-2023-00175   Contract description: Adquisición de Materiales y Reactivos de Laboratorio.   Type of Contract Goods   Contract Start: 26/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 16:00:00 ((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-2023-0036   Request Title Adquisición de Materiales y Reactivos de Laboratorio.   Description Adquisición de Materiales y Reactivos de Laboratorio para uso en el Laboratorio Clínico de este Centro de Salud.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference HOSPITAL CENTRAL FFA-DAF-CM-2023-0036   Type of Contract GoodsDominicana   Contract Value 415,730 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 26/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 16:00:00 ((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.1553931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,927.00 0.00 16,803.00 0.00 423,250.00 415,730.00         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         9 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CARTUCHOS DE GASSE ALTERIALES BG8 PH (25 UND) 9 UD 18,000 20,000 180,000.00 0.00 0.00 0.00 162,000.00 180,000.00         27 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología HEPATITIS B 1,000 UD 40 35 35,000.00 0.00 0.00 0.00 40,000.00 35,000.00         29 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología ANTI A 15 UD 490 250 3,750.00 0.00 0.00 0.00 7,350.00 3,750.00         30 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología ANTI B 15 UD 490 250 3,750.00 0.00 0.00 0.00 7,350.00 3,750.00         32 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología ANTI A,B 10 UD 600 525 5,250.00 0.00 0.00 0.00 6,000.00 5,250.00         33 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTEROS PLASTICOS 15 UD 200 150 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         36 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS AMARILLOS de 6 Ml 3,000 UD 10 7.86 23,580.00 0.00 0.00 0.00 30,000.00 23,580.00         39 41103316 - Picnómetros 2.3.9.3.01 TIPS AMARILLO paquete de 100 7 UD 1,200 700 4,900.00 0.00 18 882.00 0.00 8,400.00 5,782.00         40 41103316 - Picnómetros 2.3.9.3.01 TIPS AZULES paquete de 100 7 UD 1,950 800 5,600.00 0.00 18 1,008.00 0.00 13,650.00 6,608.00         41 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 TIRILLAS DE ORINA 75 UD 800 600 45,000.00 0.00 0.00 0.00 60,000.00 45,000.00         44 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 PLACAS DE PETRI SIMPLE 8 UD 5,200 5,140 41,120.00 0.00 18 7,401.60 0.00 41,600.00 48,521.60         45 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología PLACAS DE PETRI DOBLE 8 UD 5,200 4,935 39,480.00 0.00 18 7,106.40 0.00 41,600.00 46,586.40         60 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología CEFOTAXIME 30 ug 5 UD 380 200 1,000.00 0.00 0.00 0.00 1,900.00 1,000.00         64 41106204 - Medio agar emb(...)41106204 - Medio agar embotellado o en bandas para bacterias 2.3.7.2.99 AGAR BILIESCULINA 1 UD 400 8,247 8,247.00 0.00 0.00 0.00 400.00 8,247.00 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_3/4/2023_7_47 p.m..Pdf Download EG1682003176658QgYws.pdf EG1682003176658QgYws.pdf Download Informe Final_3_4_2023_6_51 p.m..Pdf Informe Final_3_4_2023_6_51 p.m..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 415,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 283,583.40  DOP ---- View 2.3.9.3.01 132,146.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 415,730.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682003176658QgYws 1 415,730.00  DOP Vencido Link