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.796547   Contract reference HOSPITAL CENTRAL FFA-2023-00801   Contract description: .   Type of Contract Goods   Contract Start: 16/11/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2023 14:30:00 ((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-2023-0147   Request Title Adquisición de Materiales y Reactivos de Laboratorio.   Description Adquisición de Materiales y 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 636,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 16/11/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2023 14:30:00 ((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.1669344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 625,000.00 0.00 11,556.00 0.00 621,000.00 636,556.00         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 41116134 - Reactivos o so(...)41116134 - Reactivos o soluciones o tinturas para biología molecular 2.3.7.2.99 I-SMART PRO CARTRIDGE 200 TEST ( K, CL, N) 8 UD 38,000 38,500 308,000.00 0.00 0.00 0.00 304,000.00 308,000.00         9 12164102 - Aditivos ácido(...)12164102 - Aditivos ácidos 2.3.7.2.99 PT PROTEMBINA 10X2 ML BIOCLIN 8 UD 7,700 7,700 61,600.00 0.00 0.00 0.00 61,600.00 61,600.00         10 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 PTT 6X2 5 ML + 4X4 ML BIOCLIN 8 UD 8,400 8,400 67,200.00 0.00 0.00 0.00 67,200.00 67,200.00         11 12161807 - Estabilizadore(...)12161807 - Estabilizadores de gel 2.3.7.2.99 CUBETA DE COAGULACION 8 UD 3,400 3,400 27,200.00 0.00 18 4,896.00 0.00 27,200.00 32,096.00         12 41116134 - Reactivos o so(...)41116134 - Reactivos o soluciones o tinturas para biología molecular 2.3.7.2.99 I-SMART PRO CARTRIDGE 100 TEST K CL NA 4 UD 31,000 31,000 124,000.00 0.00 0.00 0.00 124,000.00 124,000.00         21 42183048 - Barras de fija(...)42183048 - Barras de fijación de niños para uso oftálmico 2.3.9.3.01 BARRAS MAGNETICAS DE COAGULACION RAL P/250 10 UD 3,700 3,700 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00 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_12/10/2023_1_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2023_4_34 p.m..Pdf Download cuota 801.pdf cuota 801.pdf Download Informe Final_4_10_2023_7_19 p.m. (2).Pdf Informe Final_4_10_2023_7_19 p.m. (2).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 339,575.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 138,834.60  DOP ---- View 2.3.7.2.99 200,741.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 339,575.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698783291929QcA0f 1 339,575.60  DOP Vencido Link