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.784901
Contract reference
HOSPITAL CENTRAL FFA-2023-00711
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
Type of Contract
GoodsDominicana
Contract Value
106,490 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
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
Back To Top
1
DO1.PCCNTR.1651350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,000.00
0.00
5,490.00
0.00
115,880.00
106,490.00
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
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
PTT 6x2 5ML +4x4 ML Bioclin
5
UD
6,950
7,400
37,000.00
0.00
0.00
0.00
34,750.00
37,000.00
2
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
PT Protombina 10x2 ML Bioclin
5
UD
6,520
6,700
33,500.00
0.00
0.00
0.00
32,600.00
33,500.00
3
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
Cuebtas de coagulacion Ral P;250
5
UD
2,900
2,900
14,500.00
0.00
18
2,610.00
0.00
14,500.00
17,110.00
4
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
Barra Magnetcas Coagulacion Ral P¨250
5
UD
6,806
3,200
16,000.00
0.00
18
2,880.00
0.00
34,030.00
18,880.00
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_12_34 p.m..pdf
Orden de Compras_7_9_2023_12_34 p.m..pdf
Download
EG1695659032176AMcX5.pdf
EG1695659032176AMcX5.pdf
Download
Budget Setting
Back To Top
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