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.301057   Contract reference Hosp. Juan Bosch-2019-00071   Contract description: COMPRA DE REACTIVOS QUIMICOS VIDAS   Type of Contract Goods   Contract Start: 14/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2019 16:00:00 ((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-08-ProcesosExcepcion   Request Reference Hosp. Juan Bosch-CCC-PEPU-2019-0006   Request Title COMPRA DE REACTIVOS QUIMICOS VIDAS   Description COMPRA DE REACTIVOS QUIMICOS PARA LABORATORIO CLINICO USO COMODATO MAQUINA VIDAS   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA SUED _EXT   Type of Contract GoodsDominicana   Contract Value 276,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2019 16:00:00 ((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.630227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,864.00 0.00 0.00 0.00 259,000.00 276,864.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.6.3.2.01 VIDAS IGG 4 CAJ 9,000 9,165 36,660.00 0.00 0.00 0.00 36,000.00 36,660.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.6.3.2.01 VIDAS IGM 4 CAJ 9,000 9,075 36,300.00 0.00 0.00 0.00 36,000.00 36,300.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.6.3.2.01 VIDAS PROCALCITONINA 4 CAJ 40,000 43,786 175,144.00 0.00 0.00 0.00 160,000.00 175,144.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.6.3.2.01 VIDAS HIV 1 CAJ 9,000 9,555 9,555.00 0.00 0.00 0.00 9,000.00 9,555.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.6.3.2.01 VIDAS HEPATITIS B 1 CAJ 9,000 9,630 9,630.00 0.00 0.00 0.00 9,000.00 9,630.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.6.3.2.01 VIDAS HEPATITIS C 1 CAJ 9,000 9,575 9,575.00 0.00 0.00 0.00 9,000.00 9,575.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SUED.pdf CUOTA SUED.pdf Download Contract Technical Document Mappings Orden de Compras_14/02/2019_07_19 p.m..Pdf Download Budget Setting   Back To Top C91A8E10B6A4641323DD304B50D9608754042ADCCFA8B635E3D8AC7E3148142C