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.632331   Contract reference HOSGEDOPOL-2022-00199   Contract description: ADQUISICION DE UTILES MENORE QUIRURGICOS   Type of Contract Goods   Contract Start: 15/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2022-0099   Request Title ADQUISICION DE REACTIVOS MEDICOS   Description ADQUISICION DE REACTIVOS MEDICOS   Business Operation Berys Alcantara   Reply Reference ADQUISICION DE UTILES MENORES QUIRURGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 87,277.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2022 10:00:00 ((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, APROBADO MEDIANTE OFICIO No. 1338 D/F 14/06/2022 POR EL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA P.N HOSGEDOPOL Catalogue Items   Back To Top     1   DO1.PCCNTR.1359468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,277.76 0.00 0.00 0.00 87,277.76 87,277.76         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 DIATRO LYSE 5P W HK 5L 1 UD 30,378.3 30,378.3 30,378.30 0.00 0 0.00 0.00 30,378.30 30,378.30         2 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 DIATRO DIL 5P 20L 1 UD 5,183.15 5,183.15 5,183.15 0.00 0 0.00 0.00 5,183.15 5,183.15         3 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 DIATRON CLENZ CC 5 PD 100 ML 1 UD 5,309.58 5,309.58 5,309.58 0.00 0 0.00 0.00 5,309.58 5,309.58         4 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 DIATRO DIFF 5P IL 1 UD 11,263.85 11,263.85 11,263.85 0.00 0 0.00 0.00 11,263.85 11,263.85         5 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 CONTROL ICON5, 6X2.5 ML NORMA 1 UD 32,692.31 32,692.31 32,692.31 0.00 0 0.00 0.00 32,692.31 32,692.31         6 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 DIATRO HYPOCLEAN CC (AII) 100ML 1 UD 2,450.57 2,450.57 2,450.57 0.00 0 0.00 0.00 2,450.57 2,450.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2022_9_06 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 87,277.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 87,277.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE UTILES MENORES QUIRURGICOS 87,277.76  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16553231355287X4Hp 531 87,277.76  DOP Vencido CERTIFICADO DE CUOTA.pdf