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.314077   Contract reference Hosp. Juan Bosch-2019-00165   Contract description: COMPRA DE REACTIVOS PARA BANCO DE SANGRE   Type of Contract Goods   Contract Start: 04/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2019 11:00:00 ((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-2019-0061   Request Title COMPRA DE REACTIVOS PARA BANCO DE SANGRE   Description COMPRA DE REACTIVOS PARA BANCO DE SANGRE   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA DISTROBUIDORA YBSEN _EXT   Type of Contract GoodsDominicana   Contract Value 138,171 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2019 12:00:00 ((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.661923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,550.00 0.00 621.00 0.00 123,000.00 138,171.00         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 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.9.9.01 PCR 30 CAJ 1,200 1,250 37,500.00 0.00 0.00 0.00 36,000.00 37,500.00         1 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.9.9.01 ASO 20 CAJ 1,200 1,230 24,600.00 0.00 0.00 0.00 24,000.00 24,600.00         1 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.9.9.01 TIPS AMARILLOS 10 PAQ 300 345 3,450.00 0.00 18 621.00 0.00 3,000.00 4,071.00         1 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.9.9.01 H PILORY EN HECES 20 CAJ 3,000 3,600 72,000.00 0.00 0.00 0.00 60,000.00 72,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota ybsen.jpg cuota ybsen.jpg Download Contract Technical Document Mappings Orden de Compras_04/04/2019_02_16 p.m..Pdf Download Budget Setting   Back To Top 1172C1039575422E16CE6A3F8BA11769FD9351C53FD406122C94DE255A055F3F