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.756890   Contract reference HOSGEDOPOL-2023-00235   Contract description: ADQUISICIÓN DE REACTIVOS MEDICOS.-   Type of Contract Goods   Contract Start: 11/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2023 15:00:00 ((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-2023-0053   Request Title ADQUISICIÓN DE REACTIVOS MEDICOS.-   Description ADQUISICIÓN DE REACTIVOS MEDICOS.-   Business Operation Coord. del Banco de Sangre   Reply Reference HOSGEDOPOL-DAF-CM-2023-0053_EXT   Type of Contract GoodsDominicana   Contract Value 840,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2023 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 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en los pacientes de este Hospital General Docente de la Policía Nacional. solicitado por la Encargada del Almacén de Medicamentos mediante oficio s/n. de fecha 21/06/2023 y por el Catalogue Items   Back To Top     1   DO1.PCCNTR.1616717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,300.00 0.00 0.00 0.00 840,300.00 840,300.00         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 I15 CARTUCHO GAS ARTERIALES BG8 300 UD 1,650 1,650 495,000.00 0.00 0.00 0.00 495,000.00 495,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 I15 FLUIDO DE CALIBRACION CP50 CJ/50 6 UD 22,550 22,550 135,300.00 0.00 0.00 0.00 135,300.00 135,300.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PRUEVAS COVID-19 ANTIGENO 1,000 UD 210 210 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download COMPROMISO NO. 665.pdf COMPROMISO NO. 665.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2023_5_05 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 840,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 840,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 840,300.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689093539493IfEgV 1 840,300.00  DOP Vencido COMPROMISO NO. 665.pdf