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.751653   Contract reference HOSGEDOPOL-2023-00199   Contract description: UTILES MENORES QUIRURGICOS   Type of Contract Goods   Contract Start: 26/06/2023 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 14:00:00 ((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-2023-0045   Request Title ADQUISICION DE REACTIVOS MEDICOS Y UTILIES MENORES QUIRURGICOS   Description ADQUISICION DE REACTIVOS MEDICOS Y UTILIES MENORES QUIRURGICOS   Business Operation Coord. del Banco de Sangre   Reply Reference DIAMELAB_EXT   Type of Contract GoodsDominicana   Contract Value 348,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 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   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. 1002 D/F 31/05/2023, DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO Catalogue Items   Back To Top     1   DO1.PCCNTR.1599764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,248.00 0.00 0.00 0.00 261,300.00 348,248.00         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         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LEPTOSPIROSIS 2 CAJ 400 124 248.00 0.00 0.00 0.00 800.00 248.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DENGUE IGG/IGM 100 UD 60 225 22,500.00 0.00 0.00 0.00 6,000.00 22,500.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS-B HBSAG 1,500 UD 69 78 117,000.00 0.00 0 0.00 0.00 103,500.00 117,000.00         17 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SIFILIS RAPID TES 40 TEST 1,500 UD 80 94 141,000.00 0.00 0 0.00 0.00 120,000.00 141,000.00         19 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 COVID-19, SARS COV-2 IGG/IGM RAPID TEST 100 UD 310 675 67,500.00 0.00 0 0.00 0.00 31,000.00 67,500.00 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 Contract Technical Document Mappings Orden de Compras_15/6/2023_11_42 p.m..Pdf Download CUOTA DIAMELAB.pdf CUOTA DIAMELAB.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 560,088.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 194,038.30  DOP ---- View 2.3.7.2.03 366,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UTILES MENORES QUIRURGICOS 560,088.30  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JI 1 560,088.30  DOP Vencido CUOTA ANAMILAB.pdf