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.777966   Contract reference HOSGEDOPOL-2023-00285   Contract description: ADQUISICION DE ÚTILES MENORES QUIRÚRGICOS.-   Type of Contract Goods   Contract Start: 21/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2023 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2023-0106   Request Title ADQUISICION DE ÚTILES MENORES QUIRÚRGICOS   Description ADQUISICION DE ÚTILES MENORES QUIRÚRGICOS   Business Operation Coord. del Banco de Sangre   Reply Reference HOSGEDOPOL-UC-CD-2023-0106_EXT   Type of Contract GoodsDominicana   Contract Value 204,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 09:00:00 ((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. Nota Catalogue Items   Back To Top     1   DO1.PCCNTR.1660608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,500.00 0.00 9,450.00 0.00 195,500.00 204,950.00         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         41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 PIPETA PASTEUR PLASTICA C/500 30 CAJ 1,140 1,140 34,200.00 0.00 0.00 0.00 34,200.00 34,200.00         41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 FRASCO ESTERIL 120ML TAPA ROJAS DE CAJA 250 5,000 CAJ 10.5 10.5 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 DENGUE IGG/IGM DS DIAGNOSTAR (25 TEST) 140 CAJ 610 610 85,400.00 0.00 0.00 0.00 85,400.00 85,400.00         41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS AZUL 3.5 ML 3,000 CAJ 7.8 7.8 23,400.00 0.00 0.00 0.00 23,400.00 23,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de cuota anamilab.pdf Certificación de cuota anamilab.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2023_1_23 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 204,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 119,550.00  DOP ---- View 2.3.7.2.03 85,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 204,950.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSGEDOPOL-UC-CD-2022-003 1 204,950.00  DOP Vencido Certificación de cuota anamilab.pdf