1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.905944   Contract reference HOSGEDOPOL-2024-00195   Contract description: ADQUISICION DE REACTIVOS MEDICOS (LAMBDA)   Type of Contract Goods   Contract Start: 30/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-PEPU-2024-0013   Request Title ADQUISICION DE REACTIVOS MEDICOS (LAMBDA)   Description ADQUISICION DE REACTIVOS MEDICOS (LAMBDA)   Business Operation COORDINADORA LABORATORIO CLINICO   Reply Reference ADQUISICION DE REACTIVOS MEDICOS (LAMBDA)_EXT   Type of Contract GoodsDominicana   Contract Value 1,293,229.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 10:00:00 ((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 CLINICO DE ESTE HOSGEDOPOL, SOLICITADO POR LA ENCARGADA DEL LABORATORIO CLINICO, MEDIANTE OFICIO S/N DE FECHA 04/09/2024, AUTORIZADO POR EL DIRECTOR EJECUTIVO DE E Catalogue Items   Back To Top     1   DO1.PCCNTR.1905801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,293,229.98 0.00 0.00 0.00 1,293,229.98 1,293,229.98         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 HBA1C FIA STANDARD F SD BIOSENSOR 20P 5 UD 6,076.92 6,076.92 30,384.60 0.00 0.00 0.00 30,384.60 30,384.60         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TIRILLA DE ORINA UROCOLOR 10 BIOLINE ABBOTT RDX 100P 10 UD 1,108.24 1,108.24 11,082.40 0.00 0.00 0.00 11,082.40 11,082.40         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 E1 CARTRIDGE 150 OQC EXIAS MEDICAL 10 UD 86,478.64 86,478.64 864,786.40 0.00 0.00 0.00 864,786.40 864,786.40         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DIATRO DIL DIFF 10289742 (20L) AQUARIUS 8 UD 5,183.15 5,183.15 41,465.20 0.00 0.00 0.00 41,465.20 41,465.20         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DIATRO DIFF 5P 1L 5 UD 11,263.85 11,263.85 56,319.25 0.00 0.00 0.00 56,319.25 56,319.25         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DIATRO LYSE 5P W HK 5L 8 UD 30,378.3 30,378.3 243,026.40 0.00 0.00 0.00 243,026.40 243,026.40         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DIATRO HYPOCLEAN CC (ALL) 100ML 6 UD 2,245.57 2,245.57 13,473.42 0.00 0.00 0.00 13,473.42 13,473.42         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL HEMATOLOGIA TRI-LEVEL 5 PARTES (3X2X3ML)(L-N-H) DIATRON 1 UD 32,692.31 32,692.31 32,692.31 0.00 0.00 0.00 32,692.31 32,692.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/9/2024_11_39 a.m..Pdf Download 10) ACTA DE ADJUDICACION sued.pdf 10) ACTA DE ADJUDICACION sued.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,293,229.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,293,229.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,293,229.98  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17268320119151xJ16 1 1,293,229.98  DOP Vencido Link