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.1056088   Contract reference HOSGEDOPOL-2025-00241   Contract description: ADQUISICION DE PRUEBAS DE COVID   Type of Contract Goods   Contract Start: 26/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2025-0082   Request Title ADQUISICION DE PRUEBAS DE COVID   Description ADQUISICION DE PRUEBAS DE COVID   Business Operation COORDINADORA LABORATORIO CLINICO   Reply Reference ADQUISICION DE PRUEBAS DE COVID_EXT   Type of Contract GoodsDominicana   Contract Value 248,040 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 26/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((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 LOS PACIENTES DE ESTE HOSGEDOPOL, SOLICITADO POR LA ENC. DEL LAB. CLINICO MEDIANTE OFICIO S/N DE FECHA 07/01/2025, AUTORIZADO POR LA DIRECTORA EJECUTIVA. EL OFICIO ORIGINAL DESC Catalogue Items   Back To Top     1   DO1.PCCNTR.2201102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,040.00 0.00 0.00 0.00 248,040.00 248,040.00         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 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 PRUEBA COVID 312 UD 795 795 248,040.00 0.00 0.00 0.00 248,040.00 248,040.00 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_15/12/2025_1_39 p.m..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 248,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 248,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 248,040.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17658041855979JsOq 1 248,040.00  DOP Vencido Link