1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.776515
Contract reference
HOSGEDOPOL-2023-00275
Contract description:
ADQUISICION DE REACTIVOS MEDICOS (ANTIDOPING)
Type of Contract
Goods
Contract Start:
18/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2023 08:00:00
((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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2023-0058
Request Title
ADQUISICION DE REACTIVOS MEDICOS (ANTIDOPING)
Description
ADQUISICION DE REACTIVOS MEDICOS (ANTIDOPING)
Business Operation
Coord. del Banco de Sangre
Reply Reference
ADQUISICION DE REACTIVOS MEDICOS (ANTIDOPING)_EXT
Type of Contract
GoodsDominicana
Contract Value
744,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2023 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 UTILIZADOS EN ESTE CENTRO DE SALUD EN LOS PACIENTES AMBULATORIOS SOLCITADO POR LA COORDINADORA DEL LABORATORIO MEDIANTE OFICIO S/N DE FECHA 24/08/2023. APROBADO POR EL DIRECTOR EJECUTIVO DEL
Catalogue Items
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1
DO1.PCCNTR.1657664 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
744,000.00
0.00
0.00
0.00
752,640.00
744,000.00
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
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ECOCUP COC/AMP/Mamp/THC/OPI/BZ 0+AD, Marihuana, anfetamina, cocaína, estasis, opio, metanfetaminas. Con su frasco
1,550
UD
480
480
744,000.00
0.00
0.00
0.00
752,640.00
744,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/9/2023_8_34 p.m..Pdf
Download
ACTA DE ADJUDICACION 0.pdf
ACTA DE ADJUDICACION 0.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
744,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
744,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REACTIVOS MEDICOS (ANTIDOPING
744,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HOSGEDOPOL-DAF-CM-2023-0058
1
744,000.00
DOP
Vencido
APROPIACION.pdf