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.772662   Contract reference HOSGEDOPOL-2023-00258   Contract description: ADQUISICION DE REACTIVOS MEDICOS   Type of Contract Goods   Contract Start: 05/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference HOSGEDOPOL-CCC-PEEX-2023-0016   Request Title ADQUISICION DE REACTIVOS MEDICOS   Description ADQUISICION DE REACTIVOS MEDICOS   Business Operation Coord. del Banco de Sangre   Reply Reference BLAXCORP _EXT   Type of Contract GoodsDominicana   Contract Value 369,549.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 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 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL LABORATORIO Y BANCO DE SANGRE, APROBADO MEDIANTE OFICIO No. 388 D/F 28/08/2023 DEL GERENTE FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOSGEDOPOL. No Catalogue Items   Back To Top     1   DO1.PCCNTR.1651204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,049.50 0.00 6,500.25 0.00 363,049.50 369,549.75         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 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 CLEANNER 1L. 5DIFF RAYTO HEMARAY 86 5 UD 7,222.5 7,222.5 36,112.50 0.00 18 6,500.25 0.00 36,112.50 42,612.75         2 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 5D LYSE 0.5L, HEMARAY 86. (WITH REAGENT CARDS) 8 UD 11,907 11,907 95,256.00 0.00 0 0.00 0.00 95,256.00 95,256.00         3 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 5H LYSE 0.5L, HEMARAY 86. (WITH REAGENT CARDS) 8 UD 11,907 11,907 95,256.00 0.00 0 0.00 0.00 95,256.00 95,256.00         4 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 DILUENT 20L, HEMARAY 86. (WITH REAGENT CARDS) 10 UD 11,205 11,205 112,050.00 0.00 0 0.00 0.00 112,050.00 112,050.00         5 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 CONTROL HEMATOLOGIA 5 DIFF (L, N, H) RAYTO 1 UD 24,375 24,375 24,375.00 0.00 0 0.00 0.00 24,375.00 24,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de cuota a comprometer.pdf Certificación de cuota a comprometer.pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2023_2_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 369,549.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 369,549.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   REACTIVOS MEDICOS 369,549.75  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HI 1 369,549.75  DOP Vencido Certificación de cuota a comprometer.pdf