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.771018
Contract reference
HOSGEDOPOL-2023-00254
Contract description:
ADQUISICION DE RACTIVOS MEDICOS.-
Type of Contract
Goods
Contract Start:
31/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2023 09:00:00
((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-08-ProcesosExcepcion
Request Reference
HOSGEDOPOL-CCC-PEEX-2023-0015
Request Title
ADQUISICION DE RACTIVOS MEDICOS.-
Description
ADQUISICION DE RACTIVOS MEDICOS.-
Business Operation
Coord. del Banco de Sangre
Reply Reference
HOSGEDOPOL-CCC-PEEX-2023-0015_EXT
Type of Contract
GoodsDominicana
Contract Value
746,796.02 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
31/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el laboratorio del HOSGEDOPOL. Solicitado por la Coordinadora del Laboratorio mediante oficio s/n. de fecha 24/08/2023. Autorizado por el director Ejecutivo del HOSGEDOPOL.
Catalogue Items
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1
DO1.PCCNTR.1647448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
768,402.16
21,606.14
0.00
0.00
768,402.16
746,796.02
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
HBA 1C FIA STANDARD F SD BIOSENSOR 20P
30
UD
6,076.92
6,076.92
182,307.60
0.00
0.00
0.00
182,307.60
182,307.60
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
DIATRO DIL 5P 20L
10
UD
5,183.15
5,183.15
51,831.50
0.00
0.00
0.00
51,831.50
51,831.50
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
DIATRO DIFF 5P 1L
2
UD
11,263.85
11,263.85
22,527.70
15
3,379.16
0.00
0.00
22,527.70
19,148.54
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
DIATRO LYSE 5P W HK 5L
4
UD
30,378.3
30,378.3
121,513.20
15
18,226.98
0.00
0.00
121,513.20
103,286.22
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TIRILLA DE ORINA UROCOLOR 10 BIOLINE ABBOTT RDX 100P
40
UD
1,107.69
1,107.69
44,307.60
0.00
0.00
0.00
44,307.60
44,307.60
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
E/ 1 CARTRIDGE 150 OQC EXIAS MEDICAL
4
UD
86,478.64
86,478.64
345,914.56
0.00
0.00
0.00
345,914.56
345,914.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de cuota.pdf
Certificación de cuota.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/8/2023_8_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
746,796.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
746,796.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
746,796.02
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HOSGEDOPOL-UC-CD-2022-003
1
746,796.02
DOP
Vencido
Certificación de cuota.pdf