1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.633516
Contract reference
HOSGEDOPOL-2022-00204
Contract description:
ADQUISICION DE ANTIDOPING
Type of Contract
Goods
Contract Start:
20/06/2022 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0044
Request Title
ADQUISICION DE PRUEBAS DE ANTI-DOPING
Description
ADQUISICION DE PRUEBAS DE ANTI-DOPING
Business Operation
Coord. del Banco de Sangre
Reply Reference
ADQUISICION DE ANTIDOPING_EXT
Type of Contract
GoodsDominicana
Contract Value
969,230.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2022 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2022 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 ESTE CENTRO DE SALUD, APROBADO MEDIANTE OFICIO No. 1146 D/F 15/06/2022, POR EL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL
Catalogue Items
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1
DO1.PCCNTR.1362249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
969,230.40
0.00
0.00
0.00
969,120.00
969,230.40
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
DOA PANEL 6 COC/AMP/THC/MOP/BZO/BAR 25P, Marihuana, anfetamina, cocaína, estasis, opio, metanfetaminas.
120
PAQ
8,076
8,076.92
969,230.40
0.00
0
0.00
0.00
969,120.00
969,230.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10) ACTA DE ADJUDICACION .pdf
10) ACTA DE ADJUDICACION .pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/6/2022_7_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
969,230.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
969,230.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
antidoping
969,230.40
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16557533583092e7r8
534
969,230.40
DOP
Vencido
CERTIFICADO DE CUOTA.pdf