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.670421   Contract reference HOSGEDOPOL-2022-00355   Contract description: REACTIVOS MEDICOS   Type of Contract Goods   Contract Start: 11/10/2022 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 16:00:00 ((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-2022-0087   Request Title ADQUISICION DE REACTIVOS MEDICOS, (ANTIDOPING)   Description ADQUISICION DE REACTIVOS MEDICOS, (ANTIDOPING)   Business Operation Coord. del Banco de Sangre   Reply Reference DIAMELAB_EXT   Type of Contract GoodsDominicana   Contract Value 1,062,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 LOS OPERATIVOS QUE REALIZA LA DIRECCION DE ASUNTOS INTERNOS EN CONJUNTO CON LA DIVISION DE EVALUACION CONDUCTUAL EN LAS CATORCE DIRECCIONES REGIONALES DE LA P.N, APROBAD Catalogue Items   Back To Top     1   DO1.PCCNTR.1437965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,062,450.00 0.00 0.00 0.00 1,062,450.00 1,062,450.00         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 ECOCUP COC/AMP/mAMP/THC/OPI/BZ O+AD, con su frasco incluidos Marihuana, anfetamina, cocaína, estasis, opio, metanfetaminas. 2,000 UD 385 385 770,000.00 0.00 0 0.00 0.00 770,000.00 770,000.00         2 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 HCV AB PLUS COMBO ARIA RAPID TEST 30P 2,010 UD 85 85 170,850.00 0.00 0 0.00 0.00 170,850.00 170,850.00         3 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 I-SMART PRO CARTRIDGE 100 TESTS K CL NA 3 PAQ 31,200 31,200 93,600.00 0.00 0 0.00 0.00 93,600.00 93,600.00         4 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 VDRL+CONTROLES WAMA 250 TES 10 PAQ 2,800 2,800 28,000.00 0.00 0 0.00 0.00 28,000.00 28,000.00 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 Contract Technical Document Mappings Orden de Compras_10/10/2022_9_59 p.m..Pdf Download CUOTA.pdf CUOTA.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 1,062,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,062,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REACTIVOS MEDICOS 1,062,450.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 fgiks 1 1,062,450.00  DOP Vencido CUOTA.pdf