1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.756869
Contract reference
HOSGEDOPOL-2023-00173
Contract description:
ADQUISICION DE REACTIVOS MEDICOS.-
Type of Contract
Goods
Contract Start:
11/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2023 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-UC-CD-2023-0059
Request Title
ADQUISICION DE REACTIVOS MEDICOS.-
Description
ADQUISICION DE REACTIVOS MEDICOS.-
Business Operation
Almacen de Medicamentos
Reply Reference
HOSGEDOPOL-UC-CD-2023-0059_EXT
Type of Contract
GoodsDominicana
Contract Value
197,364.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2023 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
15 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN EL AREA DE LABORATORIO DE ESTE HOSPITAL P.N., SOLICITADO POR LA COORDINADORA DEL LABORATORIO, MEDIANTE OFICIO S/N. DE FECHA 29/5/2023., AUTORIZADO POR EL DIRECTOR EJECUTIVO DEL
Catalogue Items
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1
DO1.PCCNTR.1595239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,364.49
0.00
0.00
0.00
197,364.49
197,364.49
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
5D LYSE 0.5L, HEMARAY 86. (WITH REAGEN CARDS)
7
UD
11,907
11,907
83,349.00
0.00
0
0.00
0.00
83,349.00
83,349.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
DILUENT 20L, HEMARAY 86. (WITH REAGEN CARDS)
8
UD
11,205
11,205
89,640.00
0.00
0
0.00
0.00
89,640.00
89,640.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROL HEMATOLOGIA 5 DIFF (L.N.H) RAYTO
1
UD
24,375.49
24,375.49
24,375.49
0.00
0
0.00
0.00
24,375.49
24,375.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/6/2023_8_16 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,364.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
197,364.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
197,364.49
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689091092056Bz8Yi
1
197,364.49
DOP
Vencido
Link