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.920271
Contract reference
HOSGEDOPOL-2024-00242
Contract description:
ADQUISICION DE REACTIVOS MEDICOS (DIAMELAB)
Type of Contract
Goods
Contract Start:
03/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2024 10:00:00
((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-PEPU-2024-0020
Request Title
ADQUISICION DE REACTIVOS MEDICOS (DIAMELAB)
Description
ADQUISICION DE REACTIVOS MEDICOS (DIAMELAB)
Business Operation
COORDINADORA LABORATORIO CLINICO
Reply Reference
ADQUISICION DE REACTIVOS MEDICOS (DIAMELAB)_EXT
Type of Contract
GoodsDominicana
Contract Value
968,500 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
03/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2024 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 UTILIZADOS EN EL LABORATORIO CLINICO DE ESTE HOSGEDOPOL, SOLICITADO POR LA COORDINADORA DEL LABORATORIO, MEDIANTE OFICIO S/N, DE FECHA 15/10/2024, AUTORIZADO POR EL DIRECTOR EJECUTIVO.
Catalogue Items
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1
DO1.PCCNTR.1933409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
968,500.00
0.00
0.00
0.00
968,500.00
968,500.00
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
1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
PROTEINA C. REACTIVA HURRICANE HIPRO 25P
10
UD
11,200
11,200
112,000.00
0.00
0.00
0.00
112,000.00
112,000.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
PROTEINA C. REACTIVA HURRICANE HIPRO 25P
5
UD
11,200
11,200
56,000.00
0.00
0.00
0.00
56,000.00
56,000.00
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
FACTOR REUMATOIDE HIPRO 25 P.
5
UD
11,200
11,200
56,000.00
0.00
0.00
0.00
56,000.00
56,000.00
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
25-OH-VD (VIT.D) HIPRO 25 PRUEBAS
5
UD
25,500
25,500
127,500.00
0.00
0.00
0.00
127,500.00
127,500.00
5
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
ASO LATEX WAMA 100TEST
4
UD
7,200
7,200
28,800.00
0.00
0.00
0.00
28,800.00
28,800.00
6
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
HD600 DILUENTE 20L. EDAN H60 Y H60S
10
UD
21,300
21,300
213,000.00
0.00
0.00
0.00
213,000.00
213,000.00
7
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
HD600 LYSE 500ML EDAN H60 Y 60S
10
UD
27,800
27,800
278,000.00
0.00
0.00
0.00
278,000.00
278,000.00
8
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CONTROLES HEMATOLOGICO 1X1 5 PARTES EDAN
1
UD
15,600
15,600
15,600.00
0.00
0.00
0.00
15,600.00
15,600.00
9
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
GLICOSILADA A1C (HBA1C) HIPRO 25 PRUEBAS
8
UD
10,200
10,200
81,600.00
0.00
0.00
0.00
81,600.00
81,600.00
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_13/11/2024_12_34 p.m..Pdf
Download
10) ACTA DE ADJUDICACION sued.pdf
10) ACTA DE ADJUDICACION sued.pdf
Download
certificacio p.pdf
certificacio p.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
968,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
968,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
968,500.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17315009775496L40v
1
968,500.00
DOP
Vencido
Link