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.851659   Contract reference HOSPITAL CENTRAL FFA-2024-00266   Contract description: HOSPITAL CENTRAL FFA-DAF-CD-2024-0056   Type of Contract Goods   Contract Start: 14/05/2024 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((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-2024-0056   Request Title ADQUISICION DE REACTIVOS DE LABORATORIOS   Description ADQUISICION DE REACTIVOS DE LABORATORIOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Cynnamed, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 250,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((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.1811912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,300.00 0.00 0.00 0.00 226,300.00 250,300.00         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 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Diluyente 20LT Medmay 5 UD 14,600 14,600 73,000.00 0.00 0 0.00 0.00 73,000.00 73,000.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL DE HEMATOLOGIA 5 PATES L.N.3 FCA 4 UD 3,625 4,625 18,500.00 0.00 0 0.00 0.00 14,500.00 18,500.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LISADOR 5 LD 500 NL 5 PARTES MEDMAY 5 UD 4,000 5,000 25,000.00 0.00 0 0.00 0.00 20,000.00 25,000.00         4 41106507 - Reactivos o su(...)41106507 - Reactivos o suplementos para medio para insectos 2.3.7.2.99 LISADOR 5 LH 500 ML 5 PARTES MEDMAY 5 UD 6,000 7,000 35,000.00 0.00 0 0.00 0.00 30,000.00 35,000.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MALARIA RAPIDA ACCUTELL ABT-IDT-B58 30 UD 350 350 10,500.00 0.00 0 0.00 0.00 10,500.00 10,500.00         6 41106507 - Reactivos o su(...)41106507 - Reactivos o suplementos para medio para insectos 2.3.7.2.99 CAJAS PROCALCITONINA (PCT) FLUORECARE 10 UD 5,240 6,240 62,400.00 0.00 0 0.00 0.00 52,400.00 62,400.00         7 41116006 - Reactivos anal(...)41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna 2.3.7.2.99 PROTEINA C REACTIVA 100 TEST GB 10 UD 2,590 2,590 25,900.00 0.00 0 0.00 0.00 25,900.00 25,900.00 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_16/4/2024_2_08 p.m..Pdf Download cuota.pdf cuota.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 250,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 250,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS DE LABORATORIOS 250,300.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17132961470083Aput 1 250,300.00  DOP Vencido Link