1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.835771
Contract reference
HOSGEDOPOL-2024-00049
Contract description:
ADQUISICIÓN DE ANTIDOPING Y REACTIVO MEDICO
Type of Contract
Goods
Contract Start:
22/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2024-0018
Request Title
ADQUISICIÓN DE ANTIDOPING Y REACTIVO MEDICO
Description
ADQUISICIÓN DE ANTIDOPING Y REACTIVO MEDICO
Business Operation
Coord. del Banco de Sangre
Reply Reference
HOSGEDOPOL-DAF-CM-2024-0018_EXT
Type of Contract
GoodsDominicana
Contract Value
1,604,800 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
22/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2024 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizado en el laboratorio clínico de este HOSGEDOPOL. Solicitado por la coordinadora del Laboratorio Clínico, mediante oficio S/N. de fecha 30/01/2024. Autorizado por el Director ejecutivo.
Catalogue Items
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1
DO1.PCCNTR.1797817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,604,800.00
0.00
0.00
0.00
1,741,100.00
1,604,800.00
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)
2,900
UD
595
548
1,589,200.00
0.00
0.00
0.00
1,725,500.00
1,589,200.00
2
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
CONTROLES HEMATOLOGICO 1X1 5P ARTES EDAN
1
UD
15,600
15,600
15,600.00
0.00
0.00
0.00
15,600.00
15,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/3/2024_4_14 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
1,604,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,604,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
1,604,800.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711123937487xJKL6
1
1,604,800.00
DOP
Vencido
Link