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.709598   Contract reference HOSGEDOPOL-2023-00057   Contract description: ADQUISICION DE REACTIVOS MEDICOS   Type of Contract Goods   Contract Start: 08/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0016   Request Title ADQUISICION DE REACTIVOS MEDICOS   Description ADQUISICION DE REACTIVOS MEDICOS   Business Operation Coord. del Banco de Sangre   Reply Reference ANAMILAB_EXT   Type of Contract GoodsDominicana   Contract Value 496,353 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 15:00:00 ((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 15 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA UNIDAD DE CUIDADOS INTENSIVOS (UCI) DEL HOSPITAL, APROBADO MEDIANTE OFICIO No. 215 D/F 23/01/2023, DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCE Catalogue Items   Back To Top     1   DO1.PCCNTR.1519557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,353.00 0.00 0.00 0.00 496,353.00 496,353.00         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 I15CARTUCHO GAS ARTERIALES BG8 (25 UNDS) PH, PC02 300 UD 1,650 1,650 495,000.00 0.00 0 0.00 0.00 495,000.00 495,000.00         2 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 CALIBRADOR 3 UD 451 451 1,353.00 0.00 0 0.00 0.00 1,353.00 1,353.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0.pdf ACTA DE ADJUDICACION 0.pdf Download CERTIFICADO DE CUOTA ANAMILAB.pdf CERTIFICADO DE CUOTA ANAMILAB.pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2023_8_53 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 496,353.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 496,353.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REACTIVOS MEDICOS 496,353.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FGH 1 496,353.00  DOP Vencido CERTIFICADO DE CUOTA ANAMILAB.pdf