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.529385
Contract reference
HOSGEDOPOL-2021-00071
Contract description:
ADQUISICION DE REACTIVOS MEDICOS
Type of Contract
Services
Contract Start:
08/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 11:00:00
((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-08-ProcesosExcepcion
Request Reference
HOSGEDOPOL-CCC-PEEX-2021-0010
Request Title
ADQUISICION DE REACTIVOS MEDICOS
Description
ADQUISICION DE REACTIVOS MEDICOS
Business Operation
Berys Alcantara
Reply Reference
ADQUISICION DE REACTIVOS MEDICOS_EXT
Type of Contract
ServicesDominicana
Contract Value
355,264.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 15:00:00
((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 EL LABORATORIO Y BANCO DE SANGRE APROBADO MEDIANTE OFICIO No. 1061 D/F 07/06/2021 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NA
Catalogue Items
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1
DO1.PCCNTR.1143123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
355,264.88
0.00
0.00
0.00
355,264.88
355,264.88
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
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
HBA1C FIA STANDARD F SD BIOSENSOR 20P
30
UD
6,076.92
6,076.92
182,307.60
0.00
0
0.00
0.00
182,307.60
182,307.60
2
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
e/1 CARTRIDGE 150 OQC EXIAS MEDICAL 20P
2
UD
86,478.64
86,478.64
172,957.28
0.00
0
0.00
0.00
172,957.28
172,957.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10) ACTA DE ADJUDICACION.pdf
10) ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/6/2021_3_25 p.m..Pdf
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
355,264.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
355,264.88
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
EG1623160376568Tr5ws
447
355,264.88
DOP
Vencido
CERTIFICADO DE APROPIACION.pdf