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.416917
Contract reference
Hosp. Juan Bosch-2020-00040
Contract description:
Hosp. Juan Bosch-2020-00040
Type of Contract
Goods
Contract Start:
28/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2020 12:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2020-0013
Request Title
COMPRA DE REACTIVOS GEM PARA LABORATORIO
Description
COMPRA DE REACTIVOS GEM PARA LABORATORIO
Business Operation
LABORATORIO CLINICO
Reply Reference
OFERTA EXTERNA ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
201,563.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2020 00:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.842306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,576.10
0.00
21,987.05
0.00
297,975.00
201,563.15
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
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
SET DE CONTRATO (GEM PRIMIUN)
1
UD
61,110
61,106
61,106.00
0.00
18
10,999.08
0.00
183,330.00
72,105.08
2
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
EASYLYTE NA/K/C//CCL
1
UD
1,960
1,945.8
1,945.80
0.00
0.00
0.00
1,960.00
1,945.80
3
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
PAQUETE EASYLYTE PLUS NA/K/CL
4
UD
13,870
13,870
55,480.00
0.00
0.00
0.00
55,480.00
55,480.00
4
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CAJA DE JERINGAS DE GASES ARTERIALES
10
UD
5,315
5,671.8
56,718.00
0.00
18
10,209.24
0.00
53,150.00
66,927.24
5
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
TUBIN KIT NA/K/CL
1
UD
4,055
4,326.3
4,326.30
0.00
18
778.73
0.00
4,055.00
5,105.03
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_28/1/2020_1_06 p.m..Pdf
Download
cuota gem.tif
cuota gem.tif
Download
acta gem.tif
acta gem.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
297,975.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
297,975.00
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
2020
2019
2020
297,975.00
DOP
Vencido
apropiacion gem.tif