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.876501   Contract reference HOSPITAL CENTRAL FFA-2024-00496   Contract description: .   Type of Contract Goods   Contract Start: 30/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 12:40:00 ((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-2024-0072   Request Title Adquisicion de Materiales y Reactivos de Laboratorio   Description Adquisición de Materiales y Reactivos de Laboratorio para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 22,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 08:00:00 ((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.1859607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,250.00 0.00 0.00 0.00 22,250.00 22,250.00         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         28 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 TUBO 3ML X75 100 25 UN 890 890 22,250.00 0.00 0.00 0.00 22,250.00 22,250.00   Mis observaciones:40050     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_5/7/2024_3_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2024_3_58 p.m..Pdf Download EG1721049251153pUvaP.pdf EG1721049251153pUvaP.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 411,311.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 44,987.55  DOP ---- View 2.3.7.2.99 366,324.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   p 411,311.55  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720623602760LW5Su 1 411,311.55  DOP Vencido Link