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.814400   Contract reference HOSPITAL CENTRAL FFA-2023-00414   Contract description: Adquisición de Materiales y Reactivos de Laboratorio..   Type of Contract Goods   Contract Start: 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 12:05:00 ((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-2023-0089   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 Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 642,442 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 12:05:00 ((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.1605844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,700.00 0.00 5,742.00 0.00 599,940.00 642,442.00         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         32 41104007 - Muestreadores (...)41104007 - Muestreadores de agua 2.3.9.3.01 FRASCO ESTERIL 60 Ml 1,100 UD 19 29 31,900.00 0.00 18 5,742.00 0.00 20,900.00 37,642.00         33 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MAC CONKEY 500 GRS BRITANIA 10 UD 6,930 6,930 69,300.00 0.00 0.00 0.00 69,300.00 69,300.00         34 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CONTROL HEMATOLOGIA 5 PARTES L, N 3 FCO 10 UD 15,750 15,750 157,500.00 0.00 0.00 0.00 157,500.00 157,500.00         35 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 DILUET 20 LITROS 5 PARTES MEDMAY 10 UD 10,080 10,080 100,800.00 0.00 0.00 0.00 100,800.00 100,800.00         36 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 LISADOR 5 LD 500 ML 5 PARTES MEDMAY 10 UD 8,757 9,800 98,000.00 0.00 0.00 0.00 87,570.00 98,000.00         37 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 LISADOR 5 LH 500 ML 5 PARTES MEDMAY 10 UD 8,757 9,800 98,000.00 0.00 0.00 0.00 87,570.00 98,000.00         38 41106308 - Base para reac(...)41106308 - Base para reacción en cadena de polimerasa pcr o reacción en cadena de polimerasa transcripta inversa rt pcr 2.3.7.2.99 PCT FLUOCARE 20 PRUEBAS 14 UD 5,450 5,800 81,200.00 0.00 0.00 0.00 76,300.00 81,200.00 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_28/6/2023_12_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2023_12_35 p.m..Pdf Download EG1689176073790ON1QL.pdf EG1689176073790ON1QL.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 642,442.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 604,800.00  DOP ---- View 2.3.9.3.01 37,642.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 642,442.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689176073790ON1QL 1 642,442.00  DOP Vencido Link