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.752274
Contract reference
HOSGEDOPOL-2023-00226
Contract description:
ADQUISICION DE MATERIALES GASTABLES
Type of Contract
Goods
Contract Start:
28/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-UC-CD-2023-0086
Request Title
ADQUISICION DE MATERIALES GASTABLES
Description
ADQUISICION DE MATERIALES GASTABLES
Business Operation
Enc. del Almacen Material Gastable
Reply Reference
ADQUISICION DE MATERIALES GASTABLES_EXT
Type of Contract
GoodsDominicana
Contract Value
127,785 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 08:00:00
((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:
PARA SER UTILIZADOS EN EL DEPARTAMENTO DE CITOLOGIA SOLICITADO POR LA COORDINADORA DEL DEPARTAMENTO DE CITOLOGIA MEDIANTE OFICIO NO. S/N DE FECHA 19/6/2023. APROBADO POR EL DIRECTOR EJECUTIVO DEL HOS
Catalogue Items
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1
DO1.PCCNTR.1607450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,250.00
0.00
5,535.00
0.00
122,250.00
127,785.00
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
HEMATOXILINA 500ML
5
GAL
4,400
4,400
22,000.00
0.00
18
3,960.00
0.00
22,000.00
25,960.00
1
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ALCOHOL AL 95% ISOPROP. GL
5
GAL
1,750
1,750
8,750.00
0.00
18
1,575.00
0.00
8,750.00
10,325.00
1
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
EA. 50. GL
5
GAL
9,100
9,100
45,500.00
0.00
0
0.00
0.00
45,500.00
45,500.00
1
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
GALON OG-6
5
GAL
9,200
9,200
46,000.00
0.00
0
0.00
0.00
46,000.00
46,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/6/2023_8_14 p.m..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
127,785.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
127,785.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES GASTABLES
127,785.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HOSGEDOPOL-UC-CD-2023-0086
1
127,785.00
DOP
Vencido
COMPROMISO.pdf