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.908933   Contract reference HOSGEDOPOL-2024-00223   Contract description: ADQUISICIÓN DE REACTIVOS MÉDICOS Y ÚTILES MENORES QUIRÚRGICOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 31/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2025 11:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2024-0027   Request Title ADQUISICIÓN DE REACTIVOS MÉDICOS Y ÚTILES MENORES QUIRÚRGICOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.   Description ADQUISICIÓN DE REACTIVOS MÉDICOS Y ÚTILES MENORES QUIRÚRGICOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.   Business Operation COORDINADORA LABORATORIO CLINICO   Reply Reference HOSGEDOPOL-CCC-CP-2024-0027_EXT   Type of Contract GoodsDominicana   Contract Value 782,500 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 31/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 15:30:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1920821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 782,500.00 0.00 0.00 0.00 825,000.00 782,500.00         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         19 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 DOPING DE CONFIRMACION 6 PANELES 1,000 UD 645 640 640,000.00 0.00 0.00 0.00 645,000.00 640,000.00         20 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 COVID 19 RAPIDA 300 UD 600 475 142,500.00 0.00 0.00 0.00 180,000.00 142,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONTRATO ATLANTA 27.pdf CONTRATO ATLANTA 27.pdf Download APERTURA B 27.pdf APERTURA B 27.pdf Download ACTA DE ADJUDICACION 27.pdf ACTA DE ADJUDICACION 27.pdf Download EVALUACION ECONOMICA 27.pdf EVALUACION ECONOMICA 27.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 782,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 782,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago parcial por rectivos medicos 782,500.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729017505764Sdj6j 1 782,500.00  DOP Vencido Link