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.357970   Contract reference Hosp. Juan Bosch-2019-00474   Contract description: Compra de Reactivos Cabos   Type of Contract Goods   Contract Start: 14/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2019 13:00:00 ((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-2019-0013   Request Title Compra de Reactivos Cobas   Description Compra de Reactivos Cobas   Business Operation LABORATORIO CLINICO   Reply Reference Oferta externa Oscar A Renta Negron_EXT   Type of Contract GoodsDominicana   Contract Value 298,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 14/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2019 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.746303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,480.00 0.00 0.00 0.00 298,480.00 298,480.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 Bil Total Cobas 2 UD 9,100 9,100 18,200.00 0.00 0.00 0.00 18,200.00 18,200.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 Bil Directa Cobas 2 UD 12,740 12,740 25,480.00 0.00 0.00 0.00 25,480.00 25,480.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 Urea Cobas 2 UD 18,200 18,200 36,400.00 0.00 0.00 0.00 36,400.00 36,400.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 Creat Cobas 2 UD 25,480 25,480 50,960.00 0.00 0.00 0.00 50,960.00 50,960.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 Col Cobas 2 UD 14,560 14,560 29,120.00 0.00 0.00 0.00 29,120.00 29,120.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 Trig Cobas 2 UD 9,100 9,100 18,200.00 0.00 0.00 0.00 18,200.00 18,200.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HDL Cobas 2 UD 7,280 7,280 14,560.00 0.00 0.00 0.00 14,560.00 14,560.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 LDL Cobas 2 UD 7,280 7,280 14,560.00 0.00 0.00 0.00 14,560.00 14,560.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TGO Cobas 3 UD 18,200 18,200 54,600.00 0.00 0.00 0.00 54,600.00 54,600.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 LIPC Cobas 1 UD 7,280 7,280 7,280.00 0.00 0.00 0.00 7,280.00 7,280.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 A. Urico Cobas 2 UD 14,560 14,560 29,120.00 0.00 0.00 0.00 29,120.00 29,120.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/08/2019_12_31 p.m..Pdf Download acta de ajudicacion oscar rea cabos.pdf acta de ajudicacion oscar rea cabos.pdf Download 20190814090148257.tif 20190814090148257.tif Download 20190814090159444.tif 20190814090159444.tif Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 298,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 298,480.00  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 2018 2017 298,480.00  DOP Vencido 20190812122740054.tif