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.384851
Contract reference
HOSGEDOPOL-2019-00125
Contract description:
ADQUISICION DE REACTIVOS ( PRUEBAS ESPECIALES) PARA EL ABASTECIMIENTO DEL ALMACEN DE MEDICAMENTOS DE ESTE CENTRO DE SALUD, HOSGEDOPOL
Type of Contract
Goods
Contract Start:
21/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2019 11:10:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-UC-CD-2019-0015
Request Title
ADQUISICION DE REACTIVOS
Description
PARA EL ABASTECIMIENTO DEL ALMACEN DE MEDICAMENTOS DE ESTE CENTRO DE SALUD,HOSGEDOPOL
Business Operation
DRA. CASILDA VASQUEZ, ENC. EPIDEMIOLOGIA
Reply Reference
ADQUISICION DE REACTIVOS_EXT
Type of Contract
GoodsDominicana
Contract Value
48,799.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2019 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE REACTIVOS ( PRUEBAS ESPECIALES) PARA EL ABASTECIMIENTO DEL ALMACEN DE MEDICAMENTOS DE ESTE CENTRO DE SALUD, HOSGEDOPOL
Catalogue Items
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1
DO1.PCCNTR.785909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,799.96
0.00
0.00
0.00
45,200.00
48,799.96
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
1
41116014 - Reactivos anal
(...)
41116014 - Reactivos analizadores de análisis de orina
2.3.7.2.99
MALARIA Ag Pf/ kit 25 ( Gotas Gruesas)
4
UD
2,800
3,076.92
12,307.68
0.00
0.00
0.00
11,200.00
12,307.68
1
41116014 - Reactivos anal
(...)
41116014 - Reactivos analizadores de análisis de orina
2.3.7.2.99
LEPTOSPIRA IgG/IgM 30P (Leptopirosis)
4
UD
8,500
9,123.07
36,492.28
0.00
0.00
0.00
34,000.00
36,492.28
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_21/10/2019_02_29 p.m..Pdf
Download
img18102019_014.jpg
img18102019_014.jpg
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
45,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
45,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2017
EG1571426536524xbBEh
1
48,799.96
DOP
Vencido
img18102019_013.jpg