1. General Information
|
2. Conditions
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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.930767
Contract reference
HOSGEDOPOL-2024-00291
Contract description:
ADQUISICIÓN DE PRUEBAS ANTIDOPING, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.
Type of Contract
Goods
Contract Start:
24/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2024-0080
Request Title
ADQUISICIÓN DE PRUEBAS ANTIDOPING, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.
Description
ADQUISICIÓN DE PRUEBAS ANTIDOPING, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.
Business Operation
Coord. del Banco de Sangre
Reply Reference
HOSGEDOPOL-DAF-CM-2024-0080_EXT
Type of Contract
GoodsDominicana
Contract Value
1,644,000 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
24/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 15:00:00
((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 clínico del HOSGEDOPOL. Solicitado por la coordinadora del laboratorio clínico mediante oficio s/n. de fecha 15/10/2024. Autorizado por el Director Ejecutivo del
Catalogue Items
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1
DO1.PCCNTR.1959254 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,644,000.00
0.00
0.00
0.00
1,644,000.00
1,644,000.00
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
ECOCUP COC/AMP/MAMP/THC/OPI/BZ 0+AD, Marihuana, anfetamina, cocaína, estasis, opio, metanfetaminas. Con su frasco. (Antidoping 6 paneles)
3,000
UD
548
548
1,644,000.00
0.00
0.00
0.00
1,644,000.00
1,644,000.00
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_9/12/2024_5_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,644,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,644,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR PRUEVAS ANTIDOPING
1,644,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733764017379QE5L5
1
1,644,000.00
DOP
Vencido
Link