1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.741429
Contract reference
HOSPITAL CENTRAL FFA-2023-00179
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_CP001
Type of Contract
GoodsDominicana
Contract Value
98,300 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1553728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,300.00
0.00
0.00
0.00
94,600.00
98,300.00
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
CONTROL NORMAL COAGULATION 1ML (HEMOTROL) Ral
3
UD
3,200
1,300
3,900.00
0.00
0.00
0.00
9,600.00
3,900.00
2
41116009 - Reactivos anal
(...)
41116009 - Reactivos analizadores de histología
2.3.7.2.99
FIBRINOGENO 5X2 +IMIDAZOL RAL
2
UD
9,500
9,200
18,400.00
0.00
0.00
0.00
19,000.00
18,400.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
I-SMART PRO CARTRIDGE 200 TESTS (K CL NA)
2
UD
33,000
38,000
76,000.00
0.00
0.00
0.00
66,000.00
76,000.00
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_8_50 p.m..Pdf
Download
Informe Final_3_4_2023_6_51 p.m..Pdf
Informe Final_3_4_2023_6_51 p.m..Pdf
Download
EG1682004206199Bg6HR.pdf
EG1682004206199Bg6HR.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