1. General Information
|
2. Conditions
|
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.802658
Contract reference
HOSGEDOPOL-2023-00354
Contract description:
ADQUISICIÓN DE REACTIVOS MÉDICOS DIRIGIDOS EXCLUSIVAMENTE A MIPYMES MUJERES.-
Type of Contract
Goods
Contract Start:
04/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2023 09:00:00
((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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2023-0078
Request Title
ADQUSICION DE REACTIVOS MEDICOS.-
Description
ADQUSICION DE REACTIVOS MEDICOS.-
Business Operation
Almacen de Medicamentos
Reply Reference
HOSGEDOPOL-DAF-CM-2023-0078_EXT
Type of Contract
GoodsDominicana
Contract Value
1,473,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
04/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2023 11:00:00
((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 utilizados en los pacientes internos de este Hospital General Docente de la Policía Nacional., Solicitado por el encargado departamento de recepción y suministro de medicamentos., mediante of
Catalogue Items
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1
DO1.PCCNTR.1720070 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,473,300.00
0.00
0.00
0.00
1,482,750.00
1,473,300.00
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
CARTUCHO GAS ARTERIALES BG10, PARA EDAN I15
900
UD
1,435
1,425
1,282,500.00
0.00
0.00
0.00
1,291,500.00
1,282,500.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CALIBRADOR CP100, CAJA 1/1UND, PARA EDAN I15
9
UD
21,250
21,200
190,800.00
0.00
0.00
0.00
191,250.00
190,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/12/2023_3_08 p.m..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
1,473,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,473,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
1,473,300.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701443157284g16yy
1
1,473,300.00
DOP
Vencido
Link