1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.354395
Contract reference
Hosp. Juan Bosch-2019-00458
Contract description:
Compra de Reactivos Maquina Urit-116 Orina
Type of Contract
Goods
Contract Start:
06/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2019 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-08-ProcesosExcepcion
Request Reference
Hosp. Juan Bosch-CCC-PEEX-2019-0022
Request Title
Compra de Reactivos de maquina de Orina Urit-116
Description
Compra de Reactivos de maquina de Orina Urit-116 uso comodato
Business Operation
LABORATORIO CLINICO
Reply Reference
Oferta Externa Bixmore Global busines_EXT
Type of Contract
GoodsDominicana
Contract Value
363,860 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
06/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
H.T.Q.P.J.B.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.741637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
361,700.00
0.00
0.00
2,160.00
363,860.00
363,860.00
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
41115827 - Analizadores d
(...)
41115827 - Analizadores de orina
2.6.3.4.01
Tubos de poliestireno 13x100 para equipo orina p/200 Urit-116
1
PAQ
1,600
1,600
1,600.00
0.00
0.00
0.00
1,600.00
1,600.00
2
41115827 - Analizadores d
(...)
41115827 - Analizadores de orina
2.6.3.4.01
Cartucho para impresora HP-664xl
10
UD
2,200
2,200
22,000.00
0.00
0.00
0.00
22,000.00
22,000.00
3
41115827 - Analizadores d
(...)
41115827 - Analizadores de orina
2.6.3.4.01
Frascos de 15.0 tirrillas de orina codg 11F
10
UD
1,416
1,200
12,000.00
0.00
0.00
18
2,160.00
14,160.00
14,160.00
4
41115827 - Analizadores d
(...)
41115827 - Analizadores de orina
2.6.3.4.01
Kit de reactivos para analizar de orina 1280 detergente A,B y C
10
CAJ
22,500
22,500
225,000.00
0.00
0.00
0.00
225,000.00
225,000.00
5
41115827 - Analizadores d
(...)
41115827 - Analizadores de orina
2.6.3.4.01
Kit de Reactivo D12 y D22 para analizar de orina Urit 1600
10
CAJ
9,640
9,640
96,400.00
0.00
0.00
0.00
96,400.00
96,400.00
6
41115827 - Analizadores d
(...)
41115827 - Analizadores de orina
2.6.3.4.01
Kit de Controles caja de 3x8ml
2
CAJ
2,350
2,350
4,700.00
0.00
0.00
0.00
4,700.00
4,700.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/08/2019_05_55 p.m..Pdf
Download
Acta de Ajudicacion Bixmor.pdf
Acta de Ajudicacion Bixmor.pdf
Download
20190806141750604.tif
20190806141750604.tif
Download
20190806141756376.tif
20190806141756376.tif
Download
Budget Setting
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