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.896120   Contract reference HOSPITAL CENTRAL FFA-2024-00684   Contract description: .   Type of Contract Goods   Contract Start: 23/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 16:00:00 ((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-2024-0092   Request Title Adquisición de Materiales y Reactivos de Laboratorio   Description Adquisición de Materiales y Reactivos de Laboratorio para ser utilizados 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 206,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 10:00:00 ((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.1894321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,050.00 0.00 0.00 0.00 206,050.00 206,050.00         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         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Bact Alert FA Hemocultivo Adulto 500 UD 252 252 126,000.00 0.00 0.00 0.00 126,000.00 126,000.00   Mis observaciones:126000             18 41106507 - Reactivos o su(...)41106507 - Reactivos o suplementos para medio para insectos 2.3.7.2.99 Bact Alert PF Gemocultivo Pediatrico 300 UD 252 252 75,600.00 0.00 0.00 0.00 75,600.00 75,600.00   Mis observaciones:75600             19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Solucion Salina 0.45 % 500 ML Vitek 10 UD 445 445 4,450.00 0.00 0.00 0.00 4,450.00 4,450.00   Mis observaciones:4450     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_4/9/2024_7_51 p.m..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 219,830.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 219,830.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 219,830.48  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725643980467edwkm 1 219,830.48  DOP Vencido Link