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.363385
Contract reference
Hosp. Juan Bosch-2019-00502
Contract description:
Compra de reactivos Gem +Medica
Type of Contract
Goods
Contract Start:
29/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2019 09:00:00
((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-2019-0026
Request Title
compras de reactivos Gem
Description
compras de reactivos Gem
Business Operation
LABORATORIO CLINICO
Reply Reference
Oferta Externa Ultralab_EXT
Type of Contract
GoodsDominicana
Contract Value
195,936.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
29/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2019 09:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.756501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,456.45
0.00
0.00
23,480.36
197,538.14
195,936.81
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
Kit de Reactivos Contrato Gem 3000
2
UD
67,557.36
57,252
114,504.00
0.00
0.00
18
20,610.72
135,114.72
135,114.72
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
Medica Easylyte na/k/cl 400ml pack
3
CAJ
13,870
13,870
41,610.00
0.00
0.00
0.00
41,610.00
41,610.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
Jeringa para análisis ast 3m (Gase Arteriales )
3
CAJ
6,871.14
5,314.15
15,942.45
0.00
0.00
18
2,869.64
20,613.42
18,812.09
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
Transporte o Flete
1
UD
200
400
400.00
0.00
0.00
0.00
200.00
400.00
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_29/08/2019_12_26 p.m..Pdf
Download
acta de ajudicacion gem.pdf
acta de ajudicacion gem.pdf
Download
20190829085342965.tif
20190829085342965.tif
Download
20190829085352323.tif
20190829085352323.tif
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,538.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
197,538.14
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
2016
2017
2019
197,538.14
DOP
Vencido
Apropiacion Gem .pdf