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.771014   Contract reference HOSGEDOPOL-2023-00253   Contract description: ADQUISICION DE UTILES MENORES QUIRURGICOS .-   Type of Contract Goods   Contract Start: 31/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2023-0094   Request Title ADQUISICION DE UTILES MENORES QUIRURGICOS .-   Description ADQUISICION DE UTILES MENORES QUIRURGICOS .-   Business Operation Coord. del Banco de Sangre   Reply Reference ADQUISICION DE UTILES MENORES QUIRURGICOS _EXT   Type of Contract GoodsDominicana   Contract Value 204,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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 UTILIZADO EN EL LABORATORIO Y BANCO DE SANGRE DE ESTA CENTRO DE SALUD SOLICITADO POR LA ENCARGADA DEL LABORATO MEDIANTE OFICIO NO. S/N DE FECHA 24/08/2024. APROBADO POR EL DIRECTOR EJJECUTIVO Catalogue Items   Back To Top     1   DO1.PCCNTR.1647153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 0.00 0.00 204,000.00 204,000.00         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 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS DE ENSAYO 12X75 CRISTAL 3,000 UD 15 15 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         1 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS DE CRISTAL 13X100 5,000 UD 16 16 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         1 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS TAPA ROJAS CON ACTIVADOR DE 6 ML 6,000 UD 7.9 7.9 47,400.00 0.00 0.00 0.00 47,400.00 47,400.00         1 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS LILA 2ML P/100 4,000 UD 7.9 7.9 31,600.00 0.00 0.00 0.00 31,600.00 31,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2023_8_31 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 204,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 204,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE UTILES MENORES QUIRURGICOS .- 204,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSGEDOPOL-UC-CD-2023-0094 1 204,000.00  DOP Vencido APROPIACION.pdf