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.376272
Contract reference
Hosp. Juan Bosch-2019-00577
Contract description:
Compra de Reactivos de Laboratorio
Type of Contract
Goods
Contract Start:
01/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2019-0249
Request Title
Compra de Reactivos de Laboratorio
Description
Compra de Reactivos de Laboratorio
Business Operation
LABORATORIO CLINICO
Reply Reference
Oferta externa Diatecsa_EXT
Type of Contract
GoodsDominicana
Contract Value
112,714.95 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
01/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.774243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,714.95
0.00
0.00
0.00
112,714.95
112,714.95
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
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
Reactivo Para TP
12
CAJ
1,917.05
1,917.05
23,004.60
0.00
0.00
0.00
23,004.60
23,004.60
2
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
Cloruro de Calcio 2 Molar
12
UD
956.8
956.8
11,481.60
0.00
0.00
0.00
11,481.60
11,481.60
3
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
Cubetas para humaclot JR
15
CAJ
5,054.25
5,054.25
75,813.75
0.00
0.00
0.00
75,813.75
75,813.75
4
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
Papel Termico Para Humasrate Rollos
12
UD
201.25
201.25
2,415.00
0.00
0.00
0.00
2,415.00
2,415.00
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_01/10/2019_06_39 p.m..Pdf
Download
acta de ajudicacion diate.pdf
acta de ajudicacion diate.pdf
Download
20191001150528731.pdf
20191001150528731.pdf
Download
20191001150536305.pdf
20191001150536305.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,714.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
112,714.95
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
112,714.95
DOP
Vencido
20191001121104189.pdf