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.442527   Contract reference Hosp. Juan Bosch-2020-00221   Contract description: COMPRAS DE REACTIVOS PARA MAQUINA BS200   Type of Contract Goods   Contract Start: 18/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2020 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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2020-0117   Request Title COMPRAS DE REACTIVOS PARA MAQUINA BS200   Description COMPRAS DE REACTIVOS PARA MAQUINA BS200   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA ALMANZAR ESTEVEZ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,934.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance htqpjb   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.909709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,934.53 0.00 0.00 0.00 144,630.00 144,934.53         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 MAGNESIO BS200 1 UD 6,400 6,334.02 6,334.02 0.00 0.00 0.00 6,400.00 6,334.02         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CALCIO 1 UD 6,600 6,661.71 6,661.71 0.00 0.00 0.00 6,600.00 6,661.71         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 FOSFORO 1 UD 2,800 2,876.42 2,876.42 0.00 0.00 0.00 2,800.00 2,876.42         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 COLESTEROL HDL 1 UD 30,900 31,096.59 31,096.59 0.00 0.00 0.00 30,900.00 31,096.59         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 GLUCOSA 1 UD 4,700 4,718.34 4,718.34 0.00 0.00 0.00 4,700.00 4,718.34         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CONTROL SPIN NORMAL 1 UD 5,300 5,275.2 5,275.20 0.00 0.00 0.00 5,300.00 5,275.20         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CALIBRADOR BS200 1 UD 14,230 14,223.23 14,223.23 0.00 0.00 0.00 14,230.00 14,223.23         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 GGT 1 UD 3,800 3,875.74 3,875.74 0.00 0.00 0.00 3,800.00 3,875.74         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 LDH BS200 1 UD 9,300 9,313.92 9,313.92 0.00 0.00 0.00 9,300.00 9,313.92         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CPK TOTAL 1 UD 5,250 5,274.14 5,274.14 0.00 0.00 0.00 5,250.00 5,274.14         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 AMILASA 1 UD 15,500 15,440.04 15,440.04 0.00 0.00 0.00 15,500.00 15,440.04         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 ACIDO URICO 1 UD 8,750 8,764.88 8,764.88 0.00 0.00 0.00 8,750.00 8,764.88         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TGO 1 UD 6,000 6,083.15 6,083.15 0.00 0.00 0.00 6,000.00 6,083.15         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TGP 1 UD 6,000 6,083.15 6,083.15 0.00 0.00 0.00 6,000.00 6,083.15         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TRIGLICERIDOS 1 UD 12,300 12,259.24 12,259.24 0.00 0.00 0.00 12,300.00 12,259.24         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BILIRUBINA DIRECTA 1 UD 3,300 3,252.38 3,252.38 0.00 0.00 0.00 3,300.00 3,252.38         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BILIRUBINA TOTAL 1 UD 3,300 3,252.38 3,252.38 0.00 0.00 0.00 3,300.00 3,252.38         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TRANSPORTE 1 UD 200 150 150.00 0.00 0.00 0.00 200.00 150.00 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_18/5/2020_2_30 p.m..Pdf Download cuota reactivos labbb.tif cuota reactivos labbb.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 144,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 144,630.00  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 144,630.00  DOP Vencido apropiacion bs200.pdf