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.645147   Contract reference HOSGEDOPOL-2022-00244   Contract description: ADQUISICION DE UTILES MENORES QUIRURGICOS   Type of Contract Goods   Contract Start: 26/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2022-0053   Request Title ADQUISICION DE REACTIVOS MEDICOS Y UTILES MENORES QUIRURGICOS   Description ADQUISICION DE REACTIVOS MEDICOS Y UTILES MENORES QUIRURGICOS   Business Operation Coord. del Banco de Sangre   Reply Reference ADQUISICION DE REACTIVOS MEDICOS Y UTILES MENORES   Type of Contract GoodsDominicana   Contract Value 451,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 13:00:00 ((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 LABORATORIO, APROBADO MEDIANTE OFICO No.1388 D/F 23/06/2022 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1383647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,500.00 0.00 23,940.00 0.00 423,500.00 451,440.00         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 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 PIPETAS PASTEUR PLASTICA DE 3 ML 200/1 20 CAJ 1,500 1,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         2 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 TUBOS DE ENSAYOS 12X75 BOLSAS 500 4,000 UD 17 17 68,000.00 0.00 18 12,240.00 0.00 68,000.00 80,240.00         4 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 PORTA OBJETO ESMERILADO CAJAS 50 CAJ 700 700 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         5 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 GLUCOLA ORANGE 75G 50 UD 310 310 15,500.00 0.00 0 0.00 0.00 15,500.00 15,500.00         7 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 COVID RAPID TEST 500 UD 390 390 195,000.00 0.00 0 0.00 0.00 195,000.00 195,000.00         9 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 AGUA BIDESTILADA 400 GAL 200 210 84,000.00 0.00 0 0.00 0.00 80,000.00 84,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA ANAMILAB.pdf CERTIFICADO DE CUOTA ANAMILAB.pdf Download ACTA DE ADJUDICACION 0.pdf ACTA DE ADJUDICACION 0.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2022_7_02 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 451,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 329,900.00  DOP ---- View 2.3.9.3.01 121,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REACTIVOS MEDICOS 451,440.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658765470789jjpeK 672 451,440.00  DOP Vencido CERTIFICADO DE CUOTA ANAMILAB.pdf