1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.800617
Contract reference
HOSPITAL CENTRAL FFA-2023-00879
Contract description:
.
Type of Contract
Goods
Contract Start:
28/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2023 08:05:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-UC-CD-2023-0215
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
Laboratorio Clinico HCFF.AA.
Reply Reference
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
120,794 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2023 08:05:00
((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
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1
DO1.PCCNTR.1697807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,794.00
0.00
0.00
0.00
120,794.00
120,794.00
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
VIDAS HIV DUO ULTRA 60 PRUEBAS
1
UD
10,957
10,957
10,957.00
0.00
0.00
0.00
10,957.00
10,957.00
2
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS HBS AG ULTRA 60 PRUEBAS
1
UD
10,444
10,444
10,444.00
0.00
0.00
0.00
10,444.00
10,444.00
3
12161507 - Reactivo cupfe
(...)
12161507 - Reactivo cupferrón
2.3.7.2.99
VIDAS ANTI-HCV 60 PRUEBAS
1
UD
10,583
10,583
10,583.00
0.00
0.00
0.00
10,583.00
10,583.00
4
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS BRAHMS PROCALCITONINA 60 PRUEBAS
1
UD
44,100
44,100
44,100.00
0.00
0.00
0.00
44,100.00
44,100.00
5
41106215 - Reactivos para
(...)
41106215 - Reactivos para preparar levadura competente
2.3.7.2.99
VIDAS TNHS TROPONINA SENS 60 PRUEBAS
1
UD
18,730
18,730
18,730.00
0.00
0.00
0.00
18,730.00
18,730.00
6
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS TSH 60 PRUEBAS
1
UD
8,660
8,660
8,660.00
0.00
0.00
0.00
8,660.00
8,660.00
7
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS FT4N 60 PRUEBAS
1
UD
8,660
8,660
8,660.00
0.00
0.00
0.00
8,660.00
8,660.00
8
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
VIDAS T4 60 PRUEBAS
1
UD
8,660
8,660
8,660.00
0.00
0.00
0.00
8,660.00
8,660.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/11/2023_1_05 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2023_1_10 p.m..Pdf
Download
EG1700077812080wGCia.pdf
EG1700077812080wGCia.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,794.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
120,794.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
120,794.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700077812080wGCia
1
120,794.00
DOP
Vencido
Link