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.705156
Contract reference
HOSGEDOPOL-2023-00006
Contract description:
REACTIVOS MEDICOS
Type of Contract
Goods
Contract Start:
17/01/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2023 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-08-ProcesosExcepcion
Request Reference
HOSGEDOPOL-CCC-PEEX-2023-0003
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
623,013.63 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2023 12:00:00
((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. 101 D/F 12/01/2023 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NA
Catalogue Items
Back To Top
1
DO1.PCCNTR.1506819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
623,013.63
0.00
0.00
0.00
623,013.63
623,013.63
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 STANDAR F SD BIOSENSOR 20P
30
UD
6,077
6,077
182,310.00
0.00
0
0.00
0.00
182,310.00
182,310.00
2
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
TIRILLA DE ORINA UROCOLOR 10 BIOLINE ABBOT RDX 100P
5
UD
1,108.24
1,108.24
5,541.20
0.00
0
0.00
0.00
5,541.20
5,541.20
3
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
E1 CARTRIDGE 150 OQC EXIAS MEDICAL
5
UD
86,478.64
86,478.64
432,393.20
0.00
0
0.00
0.00
432,393.20
432,393.20
4
12164501 - Preservativos
(...)
12164501 - Preservativos de alimentos
2.3.7.2.03
CALIBRADOR F200 H ESTÁNDAR F L1, L2, L3 SD BIOSENSOR UND
1
UD
2,769.23
2,769.23
2,769.23
0.00
0
0.00
0.00
2,769.23
2,769.23
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
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/1/2023_5_55 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
623,013.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
623,013.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
reactivos medicos
623,013.63
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1673978044591uaXpx
1
623,013.63
DOP
Vencido
Link