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.622834   Contract reference HOSGEDOPOL-2022-00156   Contract description: SOLICITUD COMPRA DE PRUEBAS ANTIGENICAS   Type of Contract Goods   Contract Start: 18/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0081   Request Title SOLICITUDCOMPRA DE PRUEBAS ANTIGENICAS   Description SOLICITUDCOMPRA DE PRUEBAS ANTIGENICAS   Business Operation DR, ALEXANDRO MARTE, COORD. DE UCI   Reply Reference SOLICITUD COMPRA DE PRUEBAS ANTIGENICAS_EXT   Type of Contract GoodsDominicana   Contract Value 162,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 18/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 08:00:00 ((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: PARA EL BUEN FUNCIONAMIENTO DE ESTE CENTRO DE SALUD, SOLICITADO POR EL DIRECTOR EJECUTIVO MEDIANTE OFICIO NO.0900 DE FECHA 16/05/2022 APROBADO POR EL SUBDIRECTOR ADMINISTRATIVO Y FINACIERO DEL HOSGED Catalogue Items   Back To Top     1   DO1.PCCNTR.1342864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 PRUEBAS RAPIDAS COVID-19 ANTIGENO HISOPADA CJ/20 UDS 27 CAJ 6,000 6,000 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2022_9_14 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 162,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 162,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUDCOMPRA DE PRUEBAS ANTIGENICAS 162,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652816046869UDHYN 1 162,000.00  DOP Vencido CERTIFICACION DE CUOTA.pdf