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.796826   Contract reference HOSGEDOPOL-2023-00346   Contract description: ADQUISICION DE REACTIVO MEDICO   Type of Contract Goods   Contract Start: 17/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2023-0128   Request Title ADQUISICION DE REACTIVO MEDICO   Description ADQUISICION DE REACTIVO MEDICO   Business Operation Coord. del Banco de Sangre   Reply Reference ADQUISICION DE INSUMOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 74,000 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 17/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 14:00:00 ((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 15 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL LABORATORIO HOSGEDOPOL, SOLICITADO MEDIANTE OFICIO S/N DE FECHA 15/11/23 DE LA COORDINADORA DEL LABORATORIO Y BANCO DE SANGRE. AUTORIZADO POR EL DIRECTOR EJECUTIVO HOSGEDOPOL Catalogue Items   Back To Top     1   DO1.PCCNTR.1705307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,000.00 0.00 0.00 0.00 74,000.00 74,000.00         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 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 HEPATITIS C HCV-TEST 1,000 UD 74 74 74,000.00 0.00 0.00 0.00 74,000.00 74,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2023_1_21 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 74,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 74,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 74,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700226477303ysehF 1 74,000.00  DOP Vencido Link