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.841014   Contract reference HOSPITAL CENTRAL FFA-2024-00128   Contract description: .ADQUISICION DE MATERIALES DE MICROBIOLOGIA   Type of Contract Goods   Contract Start: 10/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0018   Request Title ADQUISICION DE MATERIALES DE MICROBIOLOGIA   Description ADQUISICION DE MATERIALES DE MICROBIOLOGIA   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 152,059 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 10/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 13:00:00 ((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.1784317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,059.00 0.00 0.00 0.00 96,149.00 152,059.00         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         26 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 VITEK AST ST03 20 TARJETAS 2 UD 2,971 4,971 9,942.00 0.00 0.00 0.00 5,942.00 9,942.00         27 41116006 - Reactivos anal(...)41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna 2.3.7.2.99 VITEK GN 20 TARJETAS 3 UD 2,791 4,761 14,283.00 0.00 0.00 0.00 8,373.00 14,283.00         28 12161805 - Agentes gelifi(...)12161805 - Agentes gelificantes naturales 2.3.7.2.99 VITEK GP 20 TARJETAS 4 UD 2,538 4,538 18,152.00 0.00 0.00 0.00 10,152.00 18,152.00         29 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 VITEK AST P663 20 TARJETAS 4 UD 2,834 4,834 19,336.00 0.00 0.00 0.00 11,336.00 19,336.00         30 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 VITEK YST 20 TARJETAS 2 UD 2,761 4,761 9,522.00 0.00 0.00 0.00 5,522.00 9,522.00         31 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 VITEK AST N402 20 TARJETAS 4 UD 2,834 4,834 19,336.00 0.00 0.00 0.00 11,336.00 19,336.00         32 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 VITEK AST N401 20 TARJETAS 4 UD 2,750 4,750 19,000.00 0.00 0.00 0.00 11,000.00 19,000.00         33 41116006 - Reactivos anal(...)41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna 2.3.7.2.99 BACT ALERT PF HEMOCULTIVO PEDIATRICO 100 UD 236 236 23,600.00 0.00 0.00 0.00 23,600.00 23,600.00         34 41106215 - Reactivos para(...)41106215 - Reactivos para preparar levadura competente 2.3.7.2.99 VITEK AST-YS08 20 TARJETAS 2 UD 1,139 5,139 10,278.00 0.00 0.00 0.00 2,278.00 10,278.00         35 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SOLUCION SALINA 0.45 % 500 ML VITEK 10 UD 418 418 4,180.00 0.00 0.00 0.00 4,180.00 4,180.00         36 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 PLASMAS DE LAPIN COAGULASA 8 X 0.5 ML 2 UD 1,215 2,215 4,430.00 0.00 0.00 0.00 2,430.00 4,430.00 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_1/3/2024_4_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2024_4_57 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 96,636.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 96,636.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 96,636.64  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710847008457lHrsc 1 96,636.64  DOP Vencido Link