1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.741445
Contract reference
HOSPITAL CENTRAL FFA-2023-00177
Contract description:
Adquisición de Materiales y Reactivos de Laboratorio.
Type of Contract
Goods
Contract Start:
26/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2023 17:00:00
((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-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
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
114,190 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2023 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1553444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,190.00
0.00
0.00
0.00
138,030.00
114,190.00
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
24
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
FRASCOS DE HEMOCULTIVO DE ADULTO (EQUIPO BACT-ALERT)
200
UD
252
252
50,400.00
0.00
0.00
0.00
50,400.00
50,400.00
25
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
FRASCOS DE HEMOCULTIVO PEDIATRICO (EQUIPO BACT-ALERT)
150
UD
236
236
35,400.00
0.00
0.00
0.00
35,400.00
35,400.00
26
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
VITEK 2 ASTP663
5
UD
4,750
4,750
23,750.00
0.00
0.00
0.00
23,750.00
23,750.00
47
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
HEMOCULTIVO PEDIATRICO
80
UD
356
58
4,640.00
0.00
0.00
0.00
28,480.00
4,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/4/2023_7_11 p.m..Pdf
Download
EG1682002752288I2cBL.pdf
EG1682002752288I2cBL.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
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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