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.861837   Contract reference HOSPITAL CENTRAL FFA-2024-00369   Contract description: .   Type of Contract Goods   Contract Start: 13/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2024 11:00:00 ((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-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_CP001   Type of Contract GoodsDominicana   Contract Value 90,400 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 13/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2024 11:00:00 ((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.1836802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,400.00 0.00 0.00 0.00 90,400.00 90,400.00         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         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I-SMART PRO CARTRIDGE 200 TEST KCL NA 2 UD 45,200 45,200 90,400.00 0.00 0.00 0.00 90,400.00 90,400.00 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_24/5/2024_1_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2024_1_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 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