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.726727   Contract reference HOSGEDOPOL-2023-00136   Contract description: REACTIVOS MEDICOS   Type of Contract Goods   Contract Start: 05/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 13:00:00 ((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-2023-0031   Request Title ADQUISICION DE REACTIVOS MEDICOS   Description ADQUISICION DE REACTIVOS MEDICOS   Business Operation Coord. del Banco de Sangre   Reply Reference ANAMILAB MEDICAL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,187,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 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. 570 D/F 22/03/2023 DEL SUBDIRECTOR AMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NAC Catalogue Items   Back To Top     1   DO1.PCCNTR.1555935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,186,300.00 0.00 1,260.00 0.00 1,187,900.00 1,187,560.00         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 I15CARTUCHO GAS ARTERIALES BG8 (25 UNDS) PH, PC02 400 UD 1,650 1,650 660,000.00 0.00 0 0.00 0.00 660,000.00 660,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 115 FLUIDO CALIBRACION CP50 (50 PRUEBAS) 6 CAJ 22,550 22,550 135,300.00 0.00 0 0.00 0.00 135,300.00 135,300.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LEPTOPIROSIS CAJA DE MEMBRANA 2 CAJ 4,500 4,500 9,000.00 0.00 0 0.00 0.00 9,000.00 9,000.00         4 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TIRILLA PARA GLUCOMETRO 50/1 UD 150 CAJ 2,500 2,500 375,000.00 0.00 0 0.00 0.00 375,000.00 375,000.00         5 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 SISTEMA SEEDIGREN CAJA DE 100-INCLUIDO PIPETAS 2 CAJ 4,300 3,500 7,000.00 0.00 18 1,260.00 0.00 8,600.00 8,260.00 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 CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2023_6_54 p.m..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 1,187,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 804,300.00  DOP ---- View 2.3.9.3.01 383,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REACTIVOS MEDICOS 1,187,560.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680720666267F7xB7 1 1,187,560.00  DOP Vencido Link