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.721741   Contract reference HOSGEDOPOL-2023-00093   Contract description: ADQUISICION DE REACTIVOS MEDICOS   Type of Contract Goods   Contract Start: 22/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2023 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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2023-0045   Request Title ADQUISICION DE REACTIVOS   Description ADQUISICION DE REACTIVOS   Business Operation Coord. del Banco de Sangre   Reply Reference REACTIVOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 92,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 18:00:00 ((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 Cheque   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. 507 D/F 09/03/2023, DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA N Catalogue Items   Back To Top     1   DO1.PCCNTR.1546056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,400.00 0.00 0.00 0.00 92,400.00 92,400.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ASO HURRICANE HIPRO 25P 4 UD 7,700 7,700 30,800.00 0.00 0 0.00 0.00 30,800.00 30,800.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FACTOR ROMATOIDE HURRICANE HIP RO 25P 4 UD 7,700 7,700 30,800.00 0.00 0 0.00 0.00 30,800.00 30,800.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROTEINA C REACTIVA HURRICANE HIPRO 25P 4 UD 7,700 7,700 30,800.00 0.00 0 0.00 0.00 30,800.00 30,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2023_8_59 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 92,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 92,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REACTIVOS MEDICOS 92,400.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FGI 1 92,400.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf