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.806184   Contract reference HOSPITAL CENTRAL FFA-2023-00896   Contract description: Adquisición de Reactivos de Laboratorio.   Type of Contract Goods   Contract Start: 08/12/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0172   Request Title Adquisición de Reactivos de Laboratorio   Description Adquisición de Reactivos de Laboratorio para uso en el Laboratorio Clinico de Este Centro de Salud.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference Oferta Económica _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 182,160 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 08/12/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 14:50:00 ((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.1708801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,100.00 0.00 3,060.00 0.00 125,100.00 182,160.00         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         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 PT Protombina 10x2 ML bioclin 5 UD 5,200 8,400 42,000.00 0.00 0.00 0.00 26,000.00 42,000.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Ptt 6x2 5ML + 4x4ML Bioclin 5 UD 5,200 7,900 39,500.00 0.00 0.00 0.00 26,000.00 39,500.00         23 41106507 - Reactivos o su(...)41106507 - Reactivos o suplementos para medio para insectos 2.3.7.2.99 Cubetas de Coagulacion Ral P/250 5 UD 2,900 3,400 17,000.00 0.00 18 3,060.00 0.00 14,500.00 20,060.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I-Smart Pro Cartidge 200 Tests K CL NA 2 UD 28,000 38,500 77,000.00 0.00 0.00 0.00 56,000.00 77,000.00         25 41106507 - Reactivos o su(...)41106507 - Reactivos o suplementos para medio para insectos 2.3.7.2.99 CONTROL NORMAL COAGULATION 1M L RAL 2 UD 1,300 1,800 3,600.00 0.00 0.00 0.00 2,600.00 3,600.00 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_21/11/2023_1_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2023_1_25 p.m..Pdf Download Informe Final_21_11_2023_12_24 p.m..Pdf Informe Final_21_11_2023_12_24 p.m..Pdf Download cuota 896.pdf cuota 896.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 109,828.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 109,828.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 109,828.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17011944096860j0Mg 1 109,828.00  DOP Vencido Link