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.598429   Contract reference HOSGEDOPOL-2022-00030   Contract description: ADQUISICION DE REACTIVOS MEDICOS   Type of Contract Goods   Contract Start: 18/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2022 13:00:00 ((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 HOSGEDOPOL-DAF-CM-2022-0004   Request Title ADQUISICION DE REACTIVOS MEDICOS Y UTILES MENORES QUIRURGICOS   Description ADQUISICION DE REACTIVOS MEDICOS Y UTILES MENORES QUIRURGICOS   Business Operation Berys Alcantara   Reply Reference ADQUISICION DE REACTIVOS MEDICOS Y UTILES MENORES   Type of Contract GoodsDominicana   Contract Value 122,408.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL LABORATORIO, APROBADO MEDIANTE OFICIO No. 134 D/F 25/01/2022 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1289732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,823.80 0.00 584.50 0.00 103,945.00 122,408.30         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         14 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 SICKLE CELL FALCEMIA 100 TES 2 CAJ 5,670 10,977.75 21,955.50 0.00 0 0.00 0.00 11,340.00 21,955.50         17 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 ASO LATEX PLASMATEC 5 CAJ 1,477 2,324.7 11,623.50 0.00 0 0.00 0.00 7,385.00 11,623.50         19 42142407 - Estuches para (...)42142407 - Estuches para cánulas de succión para uso médico 2.3.9.3.01 LAPIZ DE CERA ROJO 12 UD 80 135.3 1,623.60 0.00 18 292.25 0.00 960.00 1,915.85         20 42142407 - Estuches para (...)42142407 - Estuches para cánulas de succión para uso médico 2.3.9.3.01 LAPIZ DE CERA AZUL 12 UD 80 135.3 1,623.60 0.00 18 292.25 0.00 960.00 1,915.85         27 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 FACTOR REUMATOIDE FR 100P 5 PAQ 1,900 2,239.52 11,197.60 0.00 0 0.00 0.00 9,500.00 11,197.60         29 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 HCV CASSETTE 25 TEST 1,000 UD 73.8 73.8 73,800.00 0.00 0 0.00 0.00 73,800.00 73,800.00 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_8/2/2022_6_31 p.m..Pdf Download 10) ACTA DE ADJUDICACION 0004.pdf 10) ACTA DE ADJUDICACION 0004.pdf Download CERTIFICADO DE CUOTA BLAXCORP.pdf CERTIFICADO DE CUOTA BLAXCORP.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 351,190.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 299,808.50  DOP ---- View 2.3.9.3.01 51,382.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisicion de reactivos medicos 351,190.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645113203363qPcVQ 97 351,190.50  DOP Vencido CERTIFICADO DE CUOTA SAGA PHARMA.pdf