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.853304
Contract reference
HOSPITAL CENTRAL FFA-2024-00244
Contract description:
ADQUISICION DE MATERIALES PARA PATOLOGIA
Type of Contract
Goods
Contract Start:
17/05/2024 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2024 13:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0042
Request Title
ADQUISICION DE MATERIALES PARA PATOLOGIA
Description
ADQUISICION DE MATERIALES PARA PATOLOGIA PARA USO EN ESTE CENTRO DE SALUD
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
HOSPITAL CENTRAL FFA-DAF-CD-2024-0042_EXT
Type of Contract
GoodsDominicana
Contract Value
128,974 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2024 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2024 13:25:00
((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.1804342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,300.00
0.00
19,674.00
0.00
128,974.00
128,974.00
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
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
ALCOHOL ABSOLUTO 99.9%
12
UD
2,124
1,800
21,600.00
0.00
18
3,888.00
0.00
25,488.00
25,488.00
2
12352501 - Formaldehidos
2.3.7.2.99
XILOL GRADO REACTIVO FISHER GALON
12
UD
3,068
2,600
31,200.00
0.00
18
5,616.00
0.00
36,816.00
36,816.00
3
41122601 - Portaobjetos p
(...)
41122601 - Portaobjetos para microscopios
2.3.9.3.01
PORTA OBJETO ESMERILADO C/72 MACRO TEST
50
UD
767
650
32,500.00
0.00
18
5,850.00
0.00
38,350.00
38,350.00
4
41122601 - Portaobjetos p
(...)
41122601 - Portaobjetos para microscopios
2.3.9.3.01
CUBRE OBJETO 22 X 60
60
UD
472
400
24,000.00
0.00
18
4,320.00
0.00
28,320.00
28,320.00
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_4/4/2024_6_54 p.m..Pdf
Download
EG17126831944390lBUn.pdf
EG17126831944390lBUn.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
128,974.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
66,670.00
DOP
----
View
2.3.7.2.99
62,304.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES PARA PATOLOGIA
128,974.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17126831944390lBUn
1
128,974.00
DOP
Vencido
Link