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.876345
Contract reference
HOSPITAL CENTRAL FFA-2024-00368
Contract description:
.
Type of Contract
Goods
Contract Start:
29/07/2024 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2024 11:00:00
((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-01-ComprasMenores
Request Reference
HOSPITAL CENTRAL FFA-DAF-CM-2024-0049
Request Title
Adquisicion de Reactivos de Laboratorio
Description
Adquisición de Reactivos de Laboratorio para uso en el Laboratorio clínico de este Centro de Salud.
Business Operation
Laboratorio Clinico HCFF.AA.
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
24,903.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
29/07/2024 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2024 18:00:00
((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
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1
DO1.PCCNTR.1836705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,450.00
0.00
2,453.40
0.00
21,400.00
24,903.40
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
13
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
CEFOTAXIME 50 DISCOS
3
UN
215
350
1,050.00
0.00
0.00
0.00
645.00
1,050.00
14
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
CEFTAZIDIME 50 DISCOS
3
UN
215
350
1,050.00
0.00
0.00
0.00
645.00
1,050.00
15
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
CIPROFLAXACIN 50 DISCOS
3
UN
215
350
1,050.00
0.00
0.00
0.00
645.00
1,050.00
18
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
SABURAUD-CHLORAMPHENICOL AGAR FRASCO 500 G
1
UN
4,360
5,670
5,670.00
0.00
0.00
0.00
4,360.00
5,670.00
25
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
SOLUCION DE OESINA Y AZUL DE METILENO DE WRIGHT
1
UN
15,105
13,630
13,630.00
0.00
18
2,453.40
0.00
15,105.00
16,083.40
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_24/5/2024_1_50 p.m..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
24,903.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
24,903.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
19,233.40
DOP
Junio
2024
2
2
5,670.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719587232199Lre5J
1
24,903.40
DOP
Vencido
Link