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.852882
Contract reference
HOSGEDOPOL-2024-00064
Contract description:
ADQUISICION DE REACTIVOS MEDICOS (SUED)
Type of Contract
Goods
Contract Start:
29/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2024 13:00:00
((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-08-ProcesosExcepcion
Request Reference
HOSGEDOPOL-CCC-PEEX-2024-0008
Request Title
ADQUISICION DE REACTIVOS MEDICOS (SUED)
Description
ADQUISICION DE REACTIVOS MEDICOS (SUED)
Business Operation
COORDINADORA LABORATORIO CLINICO
Reply Reference
ADQUISICION DE REACTIVOS MEDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
164,945 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
29/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2024 08:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN EL LABORATORIO CLINICO DE ESTE HOSPITAL, SOLICITADO POR LA COORDINADORA DEL LABORATORIO CLINICO, MEDIANTE OFICIO S/N, DE FECHA 30/01/2024, AUTORIZADO POR EL DIRECTOR EJECUTIVO DE
Catalogue Items
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1
DO1.PCCNTR.1818429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,945.00
0.00
0.00
0.00
164,945.00
164,945.00
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
VIDAS D DIMER EXCLUSION 2 60 PRUEBAS
5
UD
32,989
32,989
164,945.00
0.00
0.00
0.00
164,945.00
164,945.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/4/2024_5_12 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
10) ACTA DE ADJUDICACION.pdf
10) ACTA DE ADJUDICACION.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
164,945.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
164,945.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOTOTAL
164,945.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714151088337jcqRd
1
164,945.00
DOP
Vencido
Link