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.347946   Contract reference Hosp. Juan Bosch-2019-00388   Contract description: COMPRA DE REACTIVOS COBAS   Type of Contract Goods   Contract Start: 17/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2019 12:00:00 ((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-PEPU-2019-0012   Request Title COMPRA DE REACTIVOS COBAS   Description COMPRA DE REACTIVOS COBAS   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA ORN _EXT   Type of Contract GoodsDominicana   Contract Value 695,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2019 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   Back To Top     1   DO1.PCCNTR.720935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 695,240.00 0.00 0.00 0.00 712,800.00 695,240.00         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         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ALBUMINA COBAS 2 UD 10,000 10,920 21,840.00 0.00 0.00 0.00 20,000.00 21,840.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ALP FOSFATA ALCALINA COBAS 1 UD 18,000 7,280 7,280.00 0.00 0.00 0.00 36,000.00 7,280.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TGP COBAS 3 UD 12,600 18,200 54,600.00 0.00 0.00 0.00 37,800.00 54,600.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 AMILASA COBAS 2 UD 9,000 10,920 21,840.00 0.00 0.00 0.00 18,000.00 21,840.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 BILIRRUBINA DIRECTA COBAS 1 UD 15,000 12,740 12,740.00 0.00 0.00 0.00 15,000.00 12,740.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 BILIRRUBINA TOTAL COBAS 1 UD 10,000 9,100 9,100.00 0.00 0.00 0.00 10,000.00 9,100.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 COLESTHEROL TOTAL  COBAS 4 UD 29,000 14,560 58,240.00 0.00 0.00 0.00 116,000.00 58,240.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 LDH COBAS 1 UD 7,000 10,920 10,920.00 0.00 0.00 0.00 7,000.00 10,920.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 GLUCOSA COBAS 4 UD 7,000 29,120 116,480.00 0.00 0.00 0.00 28,000.00 116,480.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 COLESTHEROL COBAS 4 UD 9,000 7,280 29,120.00 0.00 0.00 0.00 36,000.00 29,120.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 LIPASA COBAS 1 UD 9,000 7,280 7,280.00 0.00 0.00 0.00 9,000.00 7,280.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 MAGNESIO COBAS 3 UD 25,000 9,100 27,300.00 0.00 0.00 0.00 75,000.00 27,300.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 FOSFORO COBAS 3 UD 29,000 9,100 27,300.00 0.00 0.00 0.00 87,000.00 27,300.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 COLESTHEROL HDL COBAS 4 UD 7,000 7,280 29,120.00 0.00 0.00 0.00 28,000.00 29,120.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TRIGLICERIDOS COBAS 4 UD 10,000 9,100 36,400.00 0.00 0.00 0.00 40,000.00 36,400.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 CREATININA COBAS 4 UD 18,000 25,480 101,920.00 0.00 0.00 0.00 72,000.00 101,920.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 PROTEINA TOTAL COBAS 2 UD 9,000 10,920 21,840.00 0.00 0.00 0.00 18,000.00 21,840.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ACIDO URICO COBAS 2 UD 25,000 14,560 29,120.00 0.00 0.00 0.00 50,000.00 29,120.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 UREA COBAS 4 UD 7,000 18,200 72,800.00 0.00 0.00 0.00 28,000.00 72,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota orn.pdf cuota orn.pdf Download cuota orn.pdf cuota orn.pdf Download Contract Technical Document Mappings Orden de Compras_16/07/2019_01_28 p.m..Pdf Download Budget Setting   Back To Top 324B2E888B1FD9290BCFCB14961526A555E6817AAD1341971999BD4B26E402D6