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.798420   Contract reference HOSPITAL CENTRAL FFA-2023-00878   Contract description: Adquisición de Reactivos de Laboratorio.   Type of Contract Goods   Contract Start: 22/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 10:05:00 ((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-2023-0162   Request Title Adquisición de Reactivos de Laboratorio.   Description Adquisición de Reactivos de Laboratorio para uso en el laboratorio de este Centro de Salud   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 700,000 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 22/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 10:05:00 ((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.1697317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00         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         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Diluyente 20LT Medmay 15 UD 15,600 15,600 234,000.00 0.00 0.00 0.00 234,000.00 234,000.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAC CONKEY 500 GRS BRITANIA 8 UD 5,900 5,900 47,200.00 0.00 0.00 0.00 47,200.00 47,200.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL DE HEMATOLOGIA 5 PATES L.N.3 FCA 4 UD 5,625 5,625 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LISADOR 5 LD 500 NL 5 PARTES MEDMAY 10 UD 6,000 6,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         8 41106507 - Reactivos o su(...)41106507 - Reactivos o suplementos para medio para insectos 2.3.7.2.99 LISADOR 5 LH 500 ML 5 PARTES MEDMAY 10 UD 7,000 7,000 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MALARIA RAPIDA ACCUTELL ABT-IDT-B58 100 UD 350 350 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         10 41106507 - Reactivos o su(...)41106507 - Reactivos o suplementos para medio para insectos 2.3.7.2.99 CAJAS PROCALCITONINA (PCT) FLUORECARE 15 UD 6,400 6,400 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00         11 41116006 - Reactivos anal(...)41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna 2.3.7.2.99 PROTEINA C REACTIVA 100 TEST GB 10 UD 2,590 2,590 25,900.00 0.00 0.00 0.00 25,900.00 25,900.00         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACIDO URICO 300 PRUEBAS QCA 4 UD 3,100 3,100 12,400.00 0.00 0.00 0.00 12,400.00 12,400.00         13 41116124 - Reactivos o so(...)41116124 - Reactivos o soluciones o tinturas para histología 2.3.7.2.99 D-DIMERO FLUORECARES 20 PRUEBAS 5 UD 10,500 10,500 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         15 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 HCV Rapid Test Cassette 40 test 500 UD 89 89 44,500.00 0.00 0.00 0.00 44,500.00 44,500.00 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_10/11/2023_1_21 p.m..Pdf Download EG1699897953274R42ET.pdf EG1699897953274R42ET.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2023_12_47 p.m..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 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 700,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699897953274R42ET 1 700,000.00  DOP Vencido Link