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.329739   Contract reference Hosp. Juan Bosch-2019-00306   Contract description: COMPRA DE REACTIVOS TP   Type of Contract Goods   Contract Start: 27/05/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2019 08:30:00 ((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 Hosp. Juan Bosch-UC-CD-2019-0132   Request Title COMPRA DE REACTIVOS TP   Description COMPRA DE REACTIVOS TP PARA LABORATORIO CLINICO   Business Operation LABORATORIO CLINICO   Reply Reference Oferta Diatecsa_EXT   Type of Contract GoodsDominicana   Contract Value 89,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2019 08:00:00 ((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.697238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,930.00 0.00 0.00 0.00 88,000.00 89,930.00         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 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.99 CUBETAS DE TP-TPT 14 CAJ 5,000 5,054.25 70,759.50 0.00 0.00 0.00 70,000.00 70,759.50         1 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.99 REACTIVO DE TP 10 CAJ 1,800 1,917.05 19,170.50 0.00 0.00 0.00 18,000.00 19,170.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TP .pdf CUOTA TP .pdf Download Contract Technical Document Mappings Orden de Compras_27/05/2019_07_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 89,930.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link No items found...