1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968500
Contract reference
HOSGEDOPOL-2025-00038
Contract description:
ADQUISICION DE REACTIVOS MEDICOS
Type of Contract
Goods
Contract Start:
08/05/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2025 14:30:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-DAF-CD-2025-0012
Request Title
ADQUISICION DE REACTIVOS MEDICOS
Description
ADQUISICION DE REACTIVOS MEDICOS
Business Operation
COORDINADORA LABORATORIO CLINICO
Reply Reference
ADQUISICION DE REACTIVOS MEDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
54,250.5 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
08/05/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2025 14:30:00
((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:
PARA SER UTILIZADO EN EL AREA DE LABORATORIO CLINICO DE ESTE HOSGEDOPOL, SOLICITADO POR SU COORDINADORA MEDIANTE OFICIO S/N DE FECHA 23/01/2025, AUTORIZADO POR EL DIRECTOR EJECUTIVO
Catalogue Items
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1
DO1.PCCNTR.2018478 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,975.00
0.00
8,275.50
0.00
45,975.00
54,250.50
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
SD-90 DETERGENTE 1LT
15
UD
3,065
3,065
45,975.00
0.00
18
8,275.50
0.00
45,975.00
54,250.50
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_5/3/2025_7_18 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
54,250.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
54,250.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
54,250.50
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741202173763O9mDl
1
54,250.50
DOP
Vencido
Link