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.787060   Contract reference HOSPITAL CENTRAL FFA-2023-00710   Contract description: .   Type of Contract Goods   Contract Start: 17/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2023 17:00:00 ((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-2023-0082   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   Type of Contract GoodsDominicana   Contract Value 156,857.22 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 17/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2023 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   Back To Top     1   DO1.PCCNTR.1651566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,718.00 0.00 1,139.22 0.00 162,464.62 156,857.22         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         19 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubo de Pruebas 12x75 ml x 2000 UD Vitek 1 UD 7,468.22 6,329 6,329.00 0.00 18 1,139.22 0.00 7,468.22 7,468.22         20 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Solucion Salina 0.45 % 500 ML Vitek 3 UD 418 418 1,254.00 0.00 0.00 0.00 1,254.00 1,254.00         21 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Vitek GN 20 Tarjetas 3 UD 4,991.8 4,538 13,614.00 0.00 0.00 0.00 14,975.40 13,614.00         22 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Vitek As St03 20 Tarjetas 1 UD 4,973 4,971 4,971.00 0.00 0.00 0.00 4,973.00 4,971.00         24 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Vitek Ast N401 20 Tarjetas 6 UD 4,750 4,750 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00         25 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Vitek Ast N402 20 Tarjetas 8 UD 4,750 4,750 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         27 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Vitek Ast GP 20 Tarjetas 3 UD 4,538 4,750 14,250.00 0.00 0.00 0.00 13,614.00 14,250.00         28 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Bact Alert FA Hemocultivo Adulto 100 UD 277.2 252 25,200.00 0.00 0.00 0.00 27,720.00 25,200.00         29 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Bact Alert FA Hemocultivo Pediatrico 100 UD 259.6 236 23,600.00 0.00 0.00 0.00 25,960.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_1_11 p.m..pdf Orden de Compras_7_9_2023_1_11 p.m..pdf Download CUOTA0082.pdf CUOTA0082.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 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