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.708350   Contract reference HOSGEDOPOL-2023-00050   Contract description: ANTIDOPING   Type of Contract Goods   Contract Start: 03/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 13:00:00 ((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-2023-0013   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 1,540,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 14:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL HOSPITAL Y EN LA DIRECCION DE ASUNTOS INTERNOS, APROBADO MEDIANTE OFICIO No. 186 D/F 19/01/2023 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE Catalogue Items   Back To Top     1   DO1.PCCNTR.1516945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,540,260.00 0.00 0.00 0.00 1,540,260.00 1,540,260.00         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 0+AD, Marihuana, anfetamina, cocaína, estasis, opio, metanfetaminas. 3,870 UD 398 398 1,540,260.00 0.00 0 0.00 0.00 1,540,260.00 1,540,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Certificación existencia de fondos cuota .pdf Certificación existencia de fondos cuota .pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2023_7_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,540,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,540,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ANTIDOPING 1,540,260.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FG 1 1,540,260.00  DOP Vencido Certificación existencia de fondos cuota .pdf