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.893501   Contract reference HOSPITAL CENTRAL FFA-2024-00669   Contract description: ADQUISICION DE REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 16/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2024 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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0166   Request Title ADQUISICION DE REACTIVO DE LABORATORIO   Description PARA LA ADQUISICION DE REACTIVO DE LABORATORIO PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 87,200 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 16/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1884585 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,200.00 0.00 0.00 0.00 87,200.00 87,200.00         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         3 41116117 - Reactivos o so(...)41116117 - Reactivos o soluciones o tinturas ambientales 2.3.7.2.99 PT PROTOMBINA 10X2 ML BIOCLIN 5 UD 8,400 8,400 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         4 41116117 - Reactivos o so(...)41116117 - Reactivos o soluciones o tinturas ambientales 2.3.7.2.99 I-SMART PRO CARTRIDGE 200 TESTS 1 UD 45,200 45,200 45,200.00 0.00 0.00 0.00 45,200.00 45,200.00 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_15/8/2024_10_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2024_6_32 p.m..Pdf Download Acta de Adjudicación nueva compras menor 0036.pdf Acta de Adjudicación nueva compras menor 0036.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 17,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 17,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVO DE LABORATORIO 17,896.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724344744525RbJ2Z 1 17,896.00  DOP Vencido Link