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.458165   Contract reference Hosp. Juan Bosch-2020-00347   Contract description: Hosp. Juan Bosch-2020-00347   Type of Contract Goods   Contract Start: 15/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 14:00:00 ((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-PEEX-2020-0013   Request Title COMPRA DE REACTIVOS BS200   Description COMPRA DE REACTIVOS BS200   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA ALMANZAR ESTEVEZ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,565.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2020 14:00:00 ((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.957304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,825.74 0.00 1,739.36 0.00 221,740.00 95,565.10         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 CAJA DE GLUCOSA 1 UD 4,700 4,718.34 4,718.34 0.00 0.00 0.00 14,100.00 4,718.34         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CAJA DE UREA 1 UD 10,000 9,878.4 9,878.40 0.00 0.00 0.00 30,000.00 9,878.40         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CAJA DE CREATININA 1 UD 4,500 4,454.98 4,454.98 0.00 0.00 0.00 9,000.00 4,454.98         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CAJA COLESTEROL 1 UD 5,900 5,882.94 5,882.94 0.00 0.00 0.00 11,800.00 5,882.94         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CAJA TRIGLICERIDOS 1 UD 12,200 12,259.24 12,259.24 0.00 0.00 0.00 24,400.00 12,259.24         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CAJA CALCIO 1 UD 6,650 6,661.71 6,661.71 0.00 0.00 0.00 13,300.00 6,661.71         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CAJA MAGNESIO 1 UD 6,350 6,334.02 6,334.02 0.00 0.00 0.00 12,700.00 6,334.02         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CAJA FOSFORO 1 UD 2,870 2,876.42 2,876.42 0.00 0.00 0.00 5,740.00 2,876.42         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CAJA CUBETA BS 1 UD 9,500 9,513.1 9,513.10 0.00 18 1,712.36 0.00 38,000.00 11,225.46         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CAJA COLESTEROL HDL 1 UD 31,100 31,096.59 31,096.59 0.00 0.00 0.00 62,200.00 31,096.59         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TRANSPORTE 1 UD 500 150 150.00 0.00 18 27.00 0.00 500.00 177.00 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_15/7/2020_5_29 p.m..Pdf Download cuota bs.tif cuota bs.tif Download acta bs.tif acta bs.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 221,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 221,740.00  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 221,740.00  DOP Vencido apropiacion bs200.tif