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.793150   Contract reference HOSPITAL CENTRAL FFA-2023-00724   Contract description: .   Type of Contract Goods   Contract Start: 07/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2023 15:05:00 ((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-2023-0141   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_CP004   Type of Contract GoodsDominicana   Contract Value 413,412 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 07/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 15:05:00 ((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.1653519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,300.00 0.00 5,112.00 0.00 382,000.00 413,412.00         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 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 PTT 6x2 5ML +4x4 ML Bioclin 5 UD 7,200 8,400 42,000.00 0.00 0.00 0.00 36,000.00 42,000.00         2 41106507 - Reactivos o su(...)41106507 - Reactivos o suplementos para medio para insectos 2.3.7.2.99 PT Protombina 10x2 ML Bioclin 4 UD 6,200 7,700 30,800.00 0.00 0.00 0.00 24,800.00 30,800.00         3 41116137 - Reactivos o so(...)41116137 - Reactivos o soluciones o tinturas para análisis de orina 2.3.7.2.99 Cuebtas de coagulacion Ral P;250 4 UD 2,900 3,400 13,600.00 0.00 18 2,448.00 0.00 11,600.00 16,048.00         4 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 Barra Magnetcas Coagulacion Ral P¨250 4 UD 3,500 3,700 14,800.00 0.00 18 2,664.00 0.00 14,000.00 17,464.00         26 41116117 - Reactivos o so(...)41116117 - Reactivos o soluciones o tinturas ambientales 2.3.7.2.99 SMART PRO CARTRIDGE 200 TEST ( K, CL, NA) 3 UD 35,000 38,500 115,500.00 0.00 0.00 0.00 105,000.00 115,500.00         32 41116119 - Reactivos o so(...)41116119 - Reactivos o soluciones o tinturas para kits de pruebas de alimentos 2.3.7.2.99 CAJA CONTROL NORMAL COAGULACION 1ML HEMOTROL RAL 2 UD 1,300 1,800 3,600.00 0.00 0.00 0.00 2,600.00 3,600.00         33 41116117 - Reactivos o so(...)41116117 - Reactivos o soluciones o tinturas ambientales 2.3.7.2.99 SMART PRO CARTRIDGE 8 TEST ( K, CL, NA) 8 UD 23,500 23,500 188,000.00 0.00 0.00 0.00 188,000.00 188,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_8_9_2023_3_44 p.m. 0141.pdf Informe Final_8_9_2023_3_44 p.m. 0141.pdf Download Orden de Compras_DIAMELAB.pdf Orden de Compras_DIAMELAB.pdf Download EG1697565313256i2V4Q.pdf EG1697565313256i2V4Q.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 27,524.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 27,524.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 27,524.20  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695416207019RGIvp 1 27,524.20  DOP Vencido Link