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.784904
Contract reference
HOSPITAL CENTRAL FFA-2023-00708
Contract description:
Adquisicion de Mateiales y Reactivos de Laboratorio.
Type of Contract
Goods
Contract Start:
10/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2023 14:05:00
((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-2023-0082
Request Title
Adquisicion de Mateiales y Reactivos de Laboratorio.
Description
Adquisicion de Mateiales y Reactivos de Laboratorio.
Business Operation
Laboratorio Clinico HCFF.AA.
Reply Reference
Oferta Económica _EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
47,627.25 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
10/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2023 14:05:00
((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
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1
DO1.PCCNTR.1650961 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,627.25
0.00
0.00
0.00
67,136.00
47,627.25
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
5
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
Cajas de Toxoplasmosis
3
UD
188
2,880.75
8,642.25
0.00
0.00
0.00
564.00
8,642.25
53
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
Probe Cleanser Kt60 50
1
UD
4,788
4,588.5
4,588.50
0.00
0.00
0.00
4,788.00
4,588.50
54
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
Set 3 Controles 3 ML Genrui
2
UD
8,946
8,573.25
17,146.50
0.00
0.00
0.00
35,784.00
17,146.50
65
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
Caja Transcul
10
UD
2,600
1,725
17,250.00
0.00
0.00
0.00
26,000.00
17,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_5_9_2023_9_05 p.m. (1).pdf
Informe Final_5_9_2023_9_05 p.m. (1).pdf
Download
Orden de Compras_7_9_2023_12_49 p.m..pdf
Orden de Compras_7_9_2023_12_49 p.m..pdf
Download
EG1695659359099HPsn3.pdf
EG1695659359099HPsn3.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
27,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
27,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
27,720.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695730737431YjJI3
1
27,720.00
DOP
Vencido
Link