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.891401
Contract reference
HOSGEDOPOL-2024-00150
Contract description:
ADQUISICION DE ANTIDOPING,DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES .
Type of Contract
Goods
Contract Start:
10/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2024 09:00:00
((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-2024-0042
Request Title
ADQUISICION DE ANTIDOPING,DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES .
Description
ADQUISICION DE ANTIDOPING,DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.
Business Operation
COORDINADORA LABORATORIO CLINICO
Reply Reference
ADQUISICION DE ANTIDOPING,DIRIGIDO EXCLUSIVAMENTE
Type of Contract
GoodsDominicana
Contract Value
1,589,200 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
10/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2024 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
90 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN LAS DIFERENTES PRUEBAS QUE REALIZA EL LABORATORIO CLINICO DE ESTE HOSPITAL, SOLICITADO POR EL ENCARGADO DEL DEPARTAMENTO DE RECEPCION Y SUMINISTRO DE MEDICAMENTOS DE ESTE HOSGEDO
Catalogue Items
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1
DO1.PCCNTR.1876649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,589,200.00
0.00
0.00
0.00
1,589,200.00
1,589,200.00
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
ADQUISICION DE ANTIDOPING
2,900
UD
548
548
1,589,200.00
0.00
0.00
0.00
1,589,200.00
1,589,200.00
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_7/8/2024_12_09 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
1,589,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,589,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
1,589,200.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723032310618QazbH
1
1,589,200.00
DOP
Vencido
Link