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.654157   Contract reference HOSGEDOPOL-2022-00274   Contract description: REACTIVOS MEDICOS   Type of Contract Goods   Contract Start: 30/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 14:00:00 ((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-08-ProcesosExcepcion   Request Reference HOSGEDOPOL-CCC-PEEX-2022-0017   Request Title ADQUISICION DE REACTIVOS MEDICOS   Description ADQUISICION DE REACTIVOS MEDICOS   Business Operation Coord. del Banco de Sangre   Reply Reference REACTIVOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 576,742.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 EL LABORATORIO Y BANCO DE SANGRE, APROBADO MEDIANTE OFICIO No. 1822 D/F 23/08/2022 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA N Catalogue Items   Back To Top     1   DO1.PCCNTR.1405649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 576,742.54 0.00 0.00 0.00 576,742.54 576,742.54         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 HBA1C FIA STANDARD F SD BIOSENSOR 20P 30 UD 6,076.92 6,076.92 182,307.60 0.00 0 0.00 0.00 182,307.60 182,307.60         2 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 DIATRO DIL 5P 20L 8 UD 5,183.15 5,183.15 41,465.20 0.00 0 0.00 0.00 41,465.20 41,465.20         3 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 DIATRO LYSE 5P W HK 5L 5 UD 30,378.3 30,378.3 151,891.50 0.00 0 0.00 0.00 151,891.50 151,891.50         4 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 DIATRON CLENZ CC 5 PD 100 ML 4 UD 5,309.58 5,309.58 21,238.32 0.00 0 0.00 0.00 21,238.32 21,238.32         5 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 DIATRO DIFF 5P IL 5 UD 11,263.85 11,263.85 56,319.25 0.00 0 0.00 0.00 56,319.25 56,319.25         6 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 DIATRO HYPOCLEAN CC (AII) 100MI 1 UD 2,450.57 2,450.57 2,450.57 0.00 0 0.00 0.00 2,450.57 2,450.57         7 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 E1 CARTRIDGE 600 OQC EXIAS MEDICAL 1 UD 121,070.1 121,070.1 121,070.10 0.00 0 0.00 0.00 121,070.10 121,070.10 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 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/8/2022_9_46 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 576,742.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 576,742.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   reactivos medicos 576,742.54  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661283924514PD6a6 762 576,742.54  DOP Vencido CERTIFICADO DE CUOTA.pdf