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.826361   Contract reference HOSPITAL CENTRAL FFA-2024-00022   Contract description: .   Type of Contract Goods   Contract Start: 21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 15:00:00 ((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-2024-0003   Request Title Adquisición de Materiales y Reactivos de Laboratorios.   Description Adquisición de Materiales y Reactivos de Laboratorio para uso en el Laboratorio Clínico de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 247,800 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 21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 15:00:00 ((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.1762207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,800.00 0.00 0.00 0.00 247,800.00 247,800.00         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         30 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 PT PROTOMBINA 10X2 ML BIOCLIN 2 UD 8,400 8,400 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         23 41106507 - Reactivos o su(...)41106507 - Reactivos o suplementos para medio para insectos 2.3.7.2.99 I-SMART PRO CARTRIFGE 200 TESTS 6 UD 38,500 38,500 231,000.00 0.00 0.00 0.00 231,000.00 231,000.00 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_30/1/2024_6_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/1/2024_6_21 p.m..Pdf Download EG1707147539718xQn3B.pdf EG1707147539718xQn3B.pdf Download Informe Final_30_1_2024_3_29 p.m..Pdf Informe Final_30_1_2024_3_29 p.m..Pdf Download Orden de Compras_30_1_2024_6_21 p.m..Pdf Orden de Compras_30_1_2024_6_21 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 246,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 113,602.00  DOP ---- View 2.3.9.3.01 132,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 246,002.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17073931725003bSPu 1 246,002.00  DOP Vencido Link