1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.642050
Contract reference
HOSGEDOPOL-2022-00227
Contract description:
ADQUISICION DE DE UTILES MENORES QUIRURGICOS
Type of Contract
Goods
Contract Start:
12/07/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2022 14:00:00
((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-2022-0047
Request Title
ADQUISICION DE UTILES MENORES QUIRURGICOS
Description
ADQUISICION DE UTILES MENORES QUIRURGICOS
Business Operation
Coord. del Banco de Sangre
Reply Reference
ADQUISICION DE UTILES MENORES QUIRURGICOS_EXT_CP00
Type of Contract
GoodsDominicana
Contract Value
201,887.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2022 12:00:00
((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. 1388 D/F 23/06/2022 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOSGEDOPOL.
Catalogue Items
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1
DO1.PCCNTR.1372010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,887.50
0.00
0.00
0.00
43,022.50
201,887.50
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
8
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
HIV RAPIDA
170
UD
64
1,062.5
180,625.00
0.00
0
0.00
0.00
21,760.00
180,625.00
14
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
ASO LATEX 100 TEST
9
PAQ
2,362.5
2,362.5
21,262.50
0.00
0
0.00
0.00
21,262.50
21,262.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/7/2022_3_09 p.m..Pdf
Download
cuota blaxcorp.pdf
cuota blaxcorp.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
657,589.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
657,589.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
utiles menores quirurgicos
657,589.10
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16575664793588GgLw
601
657,589.10
DOP
Vencido
CERTIFICADO DE CUOTA ANAMILAB.pdf