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.296320   Contract reference Hosp. Juan Bosch-2019-00015   Contract description:   Type of Contract Goods   Contract Start: 25/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2019-0002   Request Title COMPRA DE REACTIVOS PARA BANCO DE SANGRE   Description COMPRA DE REACTIVOS PARA BANCO DE SANGRE, ANALIZADORES QUÍMICOS DE USO SANGUÍNEO.   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA ARGOS _EXT   Type of Contract GoodsDominicana   Contract Value 45,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.618009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,360.00 0.00 0.00 0.00 63,000.00 45,360.00         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.6.3.2.01 HIV ELIZA 15 UD 1,400 1,272 19,080.00 0.00 0.00 0.00 21,000.00 19,080.00         1 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.6.3.2.01 HEPATITIS C ELIZA 15 UD 1,400 952 14,280.00 0.00 0.00 0.00 21,000.00 14,280.00         1 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.6.3.2.01 HEPATITIS B ELIZA 15 UD 1,400 800 12,000.00 0.00 0.00 0.00 21,000.00 12,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION LAB 22.pdf APROPIACION LAB 22.pdf Download Budget Setting   Back To Top 3DB6B05E395624EAE3D6C3DC937AA8129FECE2DDAADF940F20D1C67E38B2E794