1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.808415
Contract reference
HOSGEDOPOL-2023-00378
Contract description:
ADQUISICION DE DOPING
Type of Contract
Goods
Contract Start:
13/12/2023 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 13:00:00
((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-2023-0090
Request Title
ADQUISICION DE ANTIDOPING
Description
ADQUISICION DE ANTIDOPING
Business Operation
Coord. del Banco de Sangre
Reply Reference
DIAMELAB_EXT
Type of Contract
GoodsDominicana
Contract Value
441,375 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((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:
NOTA: PARA SER UTILIZADOS EN EL LABORATORIO Y BANCO DE SANGRE, APROBADO MEDIANTE OFICIO No. 817 D/F 28/12/2023 DE LA ENCARGADA DEL DPTO FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1731789 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
441,375.00
0.00
0.00
0.00
454,750.00
441,375.00
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
41116014 - Reactivos anal
(...)
41116014 - Reactivos analizadores de análisis de orina
2.3.7.2.03
ECOCUP COC/AMP/Mamp/THC/OPI/BZ 0+AD, Marihuana, anfetamina, cocaína, estasis, opio, metanfetaminas.
825
UD
535
535
441,375.00
0.00
0
0.00
0.00
454,750.00
441,375.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
4 ACTA DE ADJUDICACION.pdf
4 ACTA DE ADJUDICACION.pdf
Download
CUOTA DIAMELAB.pdf
CUOTA DIAMELAB.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2023_9_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
72,692.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
72,692.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
antidoping
72,692.28
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702499632781GZsPq
1
72,692.28
DOP
Vencido
Link