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.439707   Contract reference Hosp. Juan Bosch-2020-00217   Contract description: Hosp. Juan Bosch-2020-00217   Type of Contract Goods   Contract Start: 05/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2020 12:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2020-0083   Request Title COMPRA DE PRUEBAS DE VIDAS   Description COMPRA DE PRUEBAS DE VIDAS   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA SUED & FARGESA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 197,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2020 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.904902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,496.00 0.00 0.00 0.00 196,800.00 197,496.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJA T3 3 UD 8,000 8,086 24,258.00 0.00 0.00 0.00 24,000.00 24,258.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJA T4 TOTAL 3 UD 8,000 8,087 24,261.00 0.00 0.00 0.00 24,000.00 24,261.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJA TSH 3 UD 8,000 8,087 24,261.00 0.00 0.00 0.00 24,000.00 24,261.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJA T4 LIBRE 3 UD 8,000 8,087 24,261.00 0.00 0.00 0.00 24,000.00 24,261.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJA PSA TOTAL 3 UD 13,500 13,465 40,395.00 0.00 0.00 0.00 40,500.00 40,395.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJA PSA LIBRE 1 UD 7,500 7,583 7,583.00 0.00 0.00 0.00 7,500.00 7,583.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJA IGE 1 UD 12,800 12,719 12,719.00 0.00 0.00 0.00 12,800.00 12,719.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJA HIV 2 UD 10,000 9,960 19,920.00 0.00 0.00 0.00 20,000.00 19,920.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJA HEPATITIS B 2 UD 10,000 9,919 19,838.00 0.00 0.00 0.00 20,000.00 19,838.00 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_5/5/2020_1_02 p.m..Pdf Download cuots vid.tif cuots vid.tif Download adjudicacion vidas.tif adjudicacion vidas.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 196,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 196,800.00  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 196,800.00  DOP Vencido apropiacion vidas.tif