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.770521   Contract reference HOSPITAL CENTRAL FFA-2023-00602   Contract description: .   Type of Contract Goods   Contract Start: 29/08/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0118   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 193,400 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 29/08/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 13:20:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,400.00 0.00 0.00 0.00 197,900.00 193,400.00         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         43 41116119 - Reactivos o so(...)41116119 - Reactivos o soluciones o tinturas para kits de pruebas de alimentos 2.3.7.2.99 CAJA PT PROTOMBINA 10X2 ML (BIOCLIN) 5 UD 7,200 7,200 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         44 41116006 - Reactivos anal(...)41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna 2.3.7.2.99 CAJA PTT 6X2, 5ML +4X4ML (BIOCLIN) 5 UD 7,900 7,900 39,500.00 0.00 0.00 0.00 39,500.00 39,500.00         48 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJA CONTROL NORMAL COAGULATION 1ML (HEMOCONTROL) RAL 3 UD 2,800 1,300 3,900.00 0.00 0.00 0.00 8,400.00 3,900.00         56 41116117 - Reactivos o so(...)41116117 - Reactivos o soluciones o tinturas ambientales 2.3.7.2.99 CAJA I-SMART PRO CARTRIDGE 200 TESTS (K-CL-NA) 3 UD 38,000 38,000 114,000.00 0.00 0.00 0.00 114,000.00 114,000.00 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_8/8/2023_11_23 p.m..Pdf Download Informe Final_8_8_2023_10_22 p.m..Pdf Informe Final_8_8_2023_10_22 p.m..Pdf Download 0014.pdf 0014.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 129,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 129,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 129,870.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 129,870.00  DOP Vencido 2023_08_02_16_44_16.pdf