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.529983   Contract reference HOSGEDOPOL-2021-00076   Contract description: ADQUISICION DE REACTIVOS MEDICOS   Type of Contract Goods   Contract Start: 10/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:00:00 ((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-2021-0011   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 GoodsDominicana   Contract Value 607,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 15:00:00 ((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 HOSPITAL APROBADO MEDIANTE OFICIO No. 1061 D/F 07/06/2021 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOSGEDOPOL.. N Catalogue Items   Back To Top     1   DO1.PCCNTR.1144827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 607,018.00 0.00 0.00 0.00 607,018.00 607,018.00         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         1 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS FPSA 30 PRUEBAS 3 UD 8,812 8,812 26,436.00 0.00 0 0.00 0.00 26,436.00 26,436.00         2 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS PROLACTIN/60 PRUEBAS 1 UD 11,611 11,611 11,611.00 0.00 0 0.00 0.00 11,611.00 11,611.00         3 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS CA 15-3 30 PRUEBAS 1 UD 8,899 8,899 8,899.00 0.00 0 0.00 0.00 8,899.00 8,899.00         4 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS FT4N 60 PRUEBAS 3 UD 9,301 9,301 27,903.00 0.00 0 0.00 0.00 27,903.00 27,903.00         5 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS SARS-COV-2 IGM 4 UD 15,840 15,840 63,360.00 0.00 0 0.00 0.00 63,360.00 63,360.00         6 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS SARS-COV-2 IgG 4 UD 15,840 15,840 63,360.00 0.00 0 0.00 0.00 63,360.00 63,360.00         7 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS TPSA 60 PRUEBAS 4 UD 15,708 15,708 62,832.00 0.00 0 0.00 0.00 62,832.00 62,832.00         8 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS D DIMER EXCLUSION 2 60 PRUEBAS 4 UD 32,989 32,989 131,956.00 0.00 0 0.00 0.00 131,956.00 131,956.00         9 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS TNHS TROPONINA SENS 60 PRUEBAS 2 UD 20,603 20,603 41,206.00 0.00 0 0.00 0.00 41,206.00 41,206.00         10 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS T3 60 PRUEBAS 3 UD 9,301 9,301 27,903.00 0.00 0 0.00 0.00 27,903.00 27,903.00         11 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS FERRITIN 60 PRUEBAS 3 UD 12,502 12,502 37,506.00 0.00 0 0.00 0.00 37,506.00 37,506.00         12 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS T4 60 PRUEBAS 3 UD 9,301 9,301 27,903.00 0.00 0 0.00 0.00 27,903.00 27,903.00         13 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS CA 125 LL 30 PRUEBAS 1 UD 9,031 9,031 9,031.00 0.00 0 0.00 0.00 9,031.00 9,031.00         14 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS BRAHMS PROCALCITONINA 60 PRUEBAS 1 UD 48,510 48,510 48,510.00 0.00 0 0.00 0.00 48,510.00 48,510.00         15 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VIDAS TSH 60 PRUEBAS 2 UD 9,301 9,301 18,602.00 0.00 0 0.00 0.00 18,602.00 18,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTAS.pdf CERTIFICADO DE CUOTAS.pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2021_6_04 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 607,018.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 607,018.00  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 2021 EG1623338602102RKc13 470 607,018.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf