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.467825   Contract reference Hosp. Juan Bosch-2020-00408   Contract description: Hosp. Juan Bosch-2020-00408   Type of Contract Goods   Contract Start: 19/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2020 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-08-ProcesosExcepcion   Request Reference Hosp. Juan Bosch-CCC-PEEX-2020-0016   Request Title COMPRA DE REACTIVOS PARA MAQUINA BS200 USO COMO DATO   Description COMPRA DE REACTIVOS PARA MAQUINA BS200 USO COMO DATO   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA ALMANZAR ESTEVEZ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 371,575.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2020 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.978605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,671.95 0.00 6,903.43 0.00 364,775.00 371,575.38         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 BS200 GLUCOSA 3 UD 4,720 4,718.34 14,155.02 0.00 0.00 0.00 14,160.00 14,155.02         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 UREA 3 UD 9,850 9,878.4 29,635.20 0.00 0.00 0.00 29,550.00 29,635.20         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 CREATININA 3 UD 4,460 4,454.98 13,364.94 0.00 0.00 0.00 13,380.00 13,364.94         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 TGO 2 UD 6,100 6,083.15 12,166.30 0.00 0.00 0.00 12,200.00 12,166.30         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 TGP 3 UD 6,100 6,083.15 18,249.45 0.00 0.00 0.00 18,300.00 18,249.45         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 ACIDO URICO 2 UD 8,770 8,764.88 17,529.76 0.00 0.00 0.00 17,540.00 17,529.76         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 CALCIO 2 UD 6,670 6,661.71 13,323.42 0.00 0.00 0.00 13,340.00 13,323.42         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 FOSFORO 2 UD 2,880 2,876.42 5,752.84 0.00 0.00 0.00 5,760.00 5,752.84         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 MAGNESIO 2 UD 6,340 6,334.02 12,668.04 0.00 0.00 0.00 12,680.00 12,668.04         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 AHP (FOSFATA ALCALINA) 2 UD 6,270 6,284.25 12,568.50 0.00 0.00 0.00 12,540.00 12,568.50         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 CPK 1 UD 5,270 5,274.14 5,274.14 0.00 0.00 0.00 5,270.00 5,274.14         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 CUBETAS 4 UD 9,520 9,513.1 38,052.40 0.00 18 6,849.43 0.00 38,080.00 44,901.83         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 COLESTEROL TOTAL 2 UD 5,880 5,882.94 11,765.88 0.00 0.00 0.00 11,760.00 11,765.88         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 TRIGLICERIDOS 2 UD 12,240 12,259.24 24,518.48 0.00 0.00 0.00 24,480.00 24,518.48         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 COL.HDL 2 UD 31,095 31,096.59 62,193.18 0.00 0.00 0.00 62,190.00 62,193.18         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 COL.LDL 2 UD 31,620 31,627.2 63,254.40 0.00 0.00 0.00 63,240.00 63,254.40         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 BILIRUBINA TOTAL 1 UD 4,955 4,950 4,950.00 0.00 0.00 0.00 4,955.00 4,950.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BS200 BILIRUBINA DIRECTA 1 UD 4,950 4,950 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TRANSPORTE 1 UD 400 300 300.00 0.00 18 54.00 0.00 400.00 354.00 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_19/8/2020_1_27 p.m..Pdf Download apropiacion maquina bs200.tif apropiacion maquina bs200.tif Download INFORME FINAL BS200.tif INFORME FINAL BS200.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 364,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 364,775.00  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 364,775.00  DOP Vencido apropiacion bs200 uso como dato.tif