1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.336439
Contract reference
Hosp. Juan Bosch-2019-00354
Contract description:
SUMINISTROS DE LABORATORIO Y PATOLOGIA
Type of Contract
Goods
Contract Start:
13/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2019-0141
Request Title
COTIZACION DE SUMINISTROS DE LABORATORIO Y PATOLOGIA
Description
COTIZACIÓN DE SUMINISTROS DE LABORATORIO Y PATOLOGÍA
Business Operation
LABORATORIO CLINICO
Reply Reference
oferta terelab _EXT
Type of Contract
GoodsDominicana
Contract Value
47,682.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2019 13:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.709004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,390.00
0.00
5,292.90
0.00
39,500.00
47,682.90
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
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
XILOL -XILOFENO-
2
UD
3,000
3,500
7,000.00
0.00
18
1,260.00
0.00
6,000.00
8,260.00
1
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
ALCOHOL ISOPROPILICO AL 99%
5
UD
1,200
1,295
6,475.00
0.00
0.00
0.00
6,000.00
6,475.00
1
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
PORTA OBJETO ESMERILADO
25
UD
60
65
1,625.00
0.00
18
292.50
0.00
1,500.00
1,917.50
1
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
EA-50 SOLICUON
1
GAL
6,000
6,280
6,280.00
0.00
18
1,130.40
0.00
6,000.00
7,410.40
1
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
OG-6 STAIN
1
GAL
5,000
5,310
5,310.00
0.00
0.00
0.00
5,000.00
5,310.00
1
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
CUCHILLA LEICA 818
1
UD
14,000
14,500
14,500.00
0.00
18
2,610.00
0.00
14,000.00
17,110.00
1
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
TRANSPORTE
1
UD
1,000
1,200
1,200.00
0.00
0.00
0.00
1,000.00
1,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiacion terelab .pdf
apropiacion terelab .pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2019_02_57 p.m..Pdf
Download
Budget Setting
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