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.343533
Contract reference
Hosp. Juan Bosch-2019-00379
Contract description:
SOLICITUD DE COMPRA DE RECTIVOS BIOSYSTEM
Type of Contract
Goods
Contract Start:
02/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 12:00:00
((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-2019-0155
Request Title
SOLICITUD DE COMPRA DE RECTIVOS BIOSYSTEM
Description
SOLICITUD DE COMPRA DE RECTIVOS BIOSYSTEM
Business Operation
LABORATORIO CLINICO
Reply Reference
oferta ultralab _EXT
Type of Contract
GoodsDominicana
Contract Value
107,735.25 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2019 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.713424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,735.25
0.00
0.00
0.00
101,000.00
107,735.25
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
GLUCOSA 4X50
10
UD
250
253
2,530.00
0.00
0.00
0.00
2,500.00
2,530.00
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
COLESTHEROL 4X50
10
UD
500
571.55
5,715.50
0.00
0.00
0.00
5,000.00
5,715.50
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
TRIGLICERIDOS
10
UD
1,400
1,408.75
14,087.50
0.00
0.00
0.00
14,000.00
14,087.50
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
UREA BIOSYSTEM
5
UD
1,400
1,477.75
7,388.75
0.00
0.00
0.00
7,000.00
7,388.75
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
CREATININA BIOSYSTEM
10
UD
1,200
1,231.65
12,316.50
0.00
0.00
0.00
12,000.00
12,316.50
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
TGO BIOSYSTEM
10
UD
3,000
3,264.85
32,648.50
0.00
0.00
0.00
30,000.00
32,648.50
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
TGP BIOSYSTEM
10
UD
3,000
3,264.85
32,648.50
0.00
0.00
0.00
30,000.00
32,648.50
1
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
FLETE
1
UD
500
400
400.00
0.00
0.00
0.00
500.00
400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA ULTRLAB .pdf
CUOTA ULTRLAB .pdf
Download
CUOTA ULTRLAB .pdf
CUOTA ULTRLAB .pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/07/2019_03_19 p.m..Pdf
Download
Budget Setting
Back To Top
EC89BD1D3D87E35A6A1523177B74F2E51618F2E30E185368950D89E0FC8605C4