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.771285
Contract reference
HOSGEDOPOL-2023-00256
Contract description:
ADQUISICION DE REACTIVOS MEDICOS.-
Type of Contract
Goods
Contract Start:
31/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-UC-CD-2023-0096
Request Title
ADQUISICION DE REACTIVOS MEDICOS.-
Description
ADQUISICION DE REACTIVOS MEDICOS.-
Business Operation
Coord. del Banco de Sangre
Reply Reference
HOSGEDOPOL-UC-CD-2023-0096_EXT
Type of Contract
GoodsDominicana
Contract Value
205,000 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 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 18:00:00
((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 de 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.1647733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,000.00
0.00
0.00
0.00
205,000.00
205,000.00
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HEPATITIS B (HBSAG) 25 TEST
1,000
UD
61
61
61,000.00
0.00
0.00
0.00
61,000.00
61,000.00
1
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HEPATITIS C (HCV-TEST) - UND
1,000
UD
69
69
69,000.00
0.00
0.00
0.00
69,000.00
69,000.00
1
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SIFILIS RAPID TEST 25 TEST
1,000
UD
75
75
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
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
Contract Technical Document Mappings
Orden de Compras_31/8/2023_5_32 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
205,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
205,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
205,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HOSGEDOPOL-UC-CD-2022-003
1
205,000.00
DOP
Vencido
Certificación de cuota.pdf