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.316438   Contract reference Hosp. Juan Bosch-2019-00179   Contract description: Nombre:COMPRA DE REACTIVOS MAGLUMI   Type of Contract Goods   Contract Start: 09/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2019 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-08-ProcesosExcepcion   Request Reference Hosp. Juan Bosch-CCC-PEEX-2019-0006   Request Title COMPRA DE REACTIVOS MAGLUMI   Description COMPRA DE REACTIVOS MAGLUMI   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA ALMANZAR ESTEVEZ_EXT   Type of Contract GoodsDominicana   Contract Value 123,140.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2019 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.665902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,889.22 0.00 5,251.35 0.00 108,500.00 123,140.57         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 41122106 - Dispositivos d(...)41122106 - Dispositivos de inoculación 2.3.9.3.01 UREA LQ 1 UD 8,000 8,960 8,960.00 0.00 0.00 0.00 8,000.00 8,960.00         2 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CREATININA JAFFE 1 UD 4,000 4,040.8 4,040.80 0.00 0.00 0.00 4,000.00 4,040.80         3 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CUBETAS PARA BS 2 UD 8,000 8,388.98 16,777.96 0.00 18 3,020.03 0.00 16,000.00 19,797.99         4 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DILUENTE 2 UD 6,000 6,825 13,650.00 0.00 0.00 0.00 12,000.00 13,650.00         5 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 RINSE 1 UD 6,000 6,825 6,825.00 0.00 0.00 0.00 6,000.00 6,825.00         6 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CLEANSER 1 UD 4,000 4,410 4,410.00 0.00 0.00 0.00 4,000.00 4,410.00         7 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI REACTION MODULES 1 UD 12,000 12,396.21 12,396.21 0.00 18 2,231.32 0.00 12,000.00 14,627.53         8 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI SYSTEM TRUBIN CLEANIN 1 UD 8,000 8,662 8,662.00 0.00 0.00 0.00 8,000.00 8,662.00         9 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI WASH 1 UD 2,000 2,688.33 2,688.33 0.00 0.00 0.00 2,000.00 2,688.33         10 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 GLUCOSA LQ BS 4 UD 4,000 4,279.68 17,118.72 0.00 0.00 0.00 16,000.00 17,118.72         11 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FLETE/ ENVIO 1 UD 500 600 600.00 0.00 0.00 0.00 500.00 600.00         11 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 LYSANTE 1 UD 6,000 6,825 6,825.00 0.00 0.00 0.00 6,000.00 6,825.00         11 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI STARTER 1+2 1 UD 14,000 14,935.2 14,935.20 0.00 0.00 0.00 14,000.00 14,935.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ALMANZAR.pdf CUOTA ALMANZAR.pdf Download Contract Technical Document Mappings Orden de Compras_09/04/2019_01_26 p.m..Pdf Download Budget Setting   Back To Top 859368E52522830F2D190088C1C66B69AC2ABD4D25FF6B6B864BEE870AD9ADE0