1. General Information
|
2. Conditions
|
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.827376
Contract reference
HOSGEDOPOL-2024-00004
Contract description:
Adquisición de Reactivos Médicos, Antidoping
Type of Contract
Goods
Contract Start:
30/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2024 14:00:00
((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-2024-0005
Request Title
Adquisición de Reactivos Médicos, Antidoping
Description
Adquisición de Reactivos Médicos, Antidoping
Business Operation
Coord. del Banco de Sangre
Reply Reference
HOSGEDOPOL-DAF-CM-2024-0005_EXT
Type of Contract
GoodsDominicana
Contract Value
1,487,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el laboratorio clínico del HOSGEDOPOL. Solicitados por el encargado de Dpto. de recepción y Suministros de Medicamentos, mediante oficio no. 001 de fecha 11/01/2024. Autorizado
Catalogue Items
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1
DO1.PCCNTR.1762002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,487,500.00
0.00
0.00
0.00
1,487,500.00
1,487,500.00
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. (Antidoping 6 paneles)
2,500
UD
595
595
1,487,500.00
0.00
0.00
0.00
1,487,500.00
1,487,500.00
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_30/1/2024_1_43 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
1,487,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,487,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
1,487,500.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706621799274T6g21
1
1,487,500.00
DOP
Vencido
Link