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.643508
Contract reference
HOSGEDOPOL-2022-00239
Contract description:
ADQUISICION DEREACTIVOS MEDICOS
Type of Contract
Goods
Contract Start:
19/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2022 12:00:00
((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-2022-0051
Request Title
ADQUISICION DE REACTIVOS MEDICOS, (ANTIDOPING)
Description
ADQUISICION DE REACTIVOS MEDICOS, (ANTIDOPING)
Business Operation
Coord. del Banco de Sangre
Reply Reference
ADQUISICION DE REACTIVOS MEDICOS ANTIDOPING_EXT
Type of Contract
GoodsDominicana
Contract Value
646,153.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2022 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. 1355 D/F 17/06/2022, DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOSGEDOP
Catalogue Items
Back To Top
1
DO1.PCCNTR.1380038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
646,153.60
0.00
0.00
0.00
646,080.00
646,153.60
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
42152509 - Cubiertas dese
(...)
42152509 - Cubiertas desechables para bandejas de uso odontológico
2.3.9.3.01
DOA PANEL 6 COC/AMP/THC/MOP/BZO/BAR 25P, Marihuana, anfetamina, cocaína, estasis, opio, metanfetaminas.
80
PAQ
8,076
8,076.92
646,153.60
0.00
0
0.00
0.00
646,080.00
646,153.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
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_18/7/2022_6_59 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
646,153.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
646,153.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ANTIDOPING
646,153.60
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1657738485709IpH8m
614
646,153.60
DOP
Vencido
CERTIFICADO DE CUOTA.pdf