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.657273
Contract reference
HOSGEDOPOL-2022-00296
Contract description:
UTILES MENORES QUIRURGICOS
Type of Contract
Goods
Contract Start:
01/09/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2022 15:00:00
((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-2022-0071
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
HOSPIFAR, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
346,099.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2022 16:00:00
((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 NA
Catalogue Items
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1
DO1.PCCNTR.1410451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
339,360.00
0.00
6,739.20
0.00
232,500.00
346,099.20
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
3
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
HEPATITIS B (HBSAG)
1,480
UD
59
102
150,960.00
0.00
0
0.00
0.00
88,500.00
150,960.00
5
42142407 - Estuches para
(...)
42142407 - Estuches para cánulas de succión para uso médico
2.3.9.3.01
TUBOS LILA 2ML
6,000
UD
8
6.24
37,440.00
0.00
18
6,739.20
0.00
48,000.00
44,179.20
8
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
HIV EN CASSETE RAPIT TEST
1,480
UD
64
102
150,960.00
0.00
0
0.00
0.00
96,000.00
150,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/8/2022_10_14 p.m..Pdf
Download
CERTIFICADO DE CUOTA HOSPIFAR.pdf
CERTIFICADO DE CUOTA HOSPIFAR.pdf
Download
ACTA DE ADJUDICACION 0.pdf
ACTA DE ADJUDICACION 0.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
167,757.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
147,410.00
DOP
----
View
2.3.9.3.01
20,347.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UTILES MENORES QUIRURGICOS
167,757.92
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
bert
1
167,757.92
DOP
Vencido
CERTIFICADO DE CUOTA BIO NOVA.pdf