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.504049   Contract reference HOSGEDOPOL-2021-00008   Contract description: COMPRA DE REACTIVOS MEDICOS   Type of Contract Goods   Contract Start: 19/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 12:00:00 ((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-08-ProcesosExcepcion   Request Reference HOSGEDOPOL-CCC-PEEX-2021-0004   Request Title ADQUISICION DE REACTIVOS MEDICOS   Description ADQUISICION DE REACTIVOS MEDICOS   Business Operation Berys Alcantara   Reply Reference COMPRA DE REACTIVOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 363,678.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 14:00:00 ((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: NOTA: PARA SER UTILIZADOS EN FUNCIONAMIENTO DEL LABORATORIO Y BANCO DE SANGRE, SOLICITADO MEDIANTE OFICIO S/N D/F 15/01/2021 DE LA COORDINADORA DEL LABORATORIO Y BANCO DE SANGRE, APROBADO MEDIANTE OFI Catalogue Items   Back To Top     1   DO1.PCCNTR.1077211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,678.60 0.00 0.00 0.00 363,678.40 363,678.60         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 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.99 HBA1c A1Ccare SD BIOSENSOR 20P (HEMOGLOBINA GLICOSILADA) 20 UD 6,076.92 6,076.92 121,538.40 0.00 0 0.00 0.00 121,538.40 121,538.40         2 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.99 1 CATRIDGE 600 oqqc exias medical 2 UD 121,070 121,070.1 242,140.20 0.00 0 0.00 0.00 242,140.00 242,140.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTAS A COMPROMETER.pdf CERTIFICADO DE CUOTAS A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2021_3_00 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 363,678.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 363,678.40  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 2021 EG1612801836691Rd9nU 44 364,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf