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.600458   Contract reference HOSGEDOPOL-2022-00048   Contract description: ADQUISICION DE PRUEBAS ANTIGENICAS   Type of Contract Goods   Contract Start: 25/02/2022 13:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0018   Request Title ADQUISICIÓN DE PRUEBAS ANTIGENICAS.   Description ADQUISICIÓN DE PRUEBAS ANTIGENICAS.   Business Operation Director Ejecutvo   Reply Reference ADQUISICION DE PRUEBAS ANTIGENICAS_EXT   Type of Contract GoodsDominicana   Contract Value 154,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/02/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 14:50:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1299427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,000.00 0.00 0.00 0.00 154,000.00 154,000.00         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 41106304 - Kits para cuan(...)41106304 - Kits para cuantificación de ácido ribonucleico mensajero mrna mediante reacción en cadena de polimerasa pcr 2.6.3.4.01 COVID Ag SD BIOSENSOR 25/1 14 PAQ 11,000 11,000 154,000.00 0.00 0.00 0.00 154,000.00 154,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 154,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 154,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Para el pago de adquisición de pruebas antigénicas 154,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1638215716989LXAFH 1 154,000.00  DOP Vencido Certificación existencia de CUOTA COMPROMISO.pdf