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.468716
Contract reference
Hosp. Juan Bosch-2020-00419
Contract description:
Hosp. Juan Bosch-2020-00419
Type of Contract
Goods
Contract Start:
25/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2020 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2020-0269
Request Title
COMPRA DE TPT Y CONTROLES
Description
COMPRA DE TPT Y CONTROLES
Business Operation
LABORATORIO CLINICO
Reply Reference
OFERTA EXTERNA ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
42,428 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2020 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
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1
DO1.PCCNTR.982802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,428.00
0.00
0.00
0.00
44,000.00
42,428.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
COMPRA DE INNOVIN TP
60
UD
460
440.45
26,427.00
0.00
0.00
0.00
27,600.00
26,427.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
COMPRA DE ACTIN TPT
40
UD
255
249.55
9,982.00
0.00
0.00
0.00
10,200.00
9,982.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
COMPRA DE CONTROLES TP-TPT
20
UD
295
290.95
5,819.00
0.00
0.00
0.00
5,900.00
5,819.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
TRANSPORTE
1
UD
300
200
200.00
0.00
0.00
0.00
300.00
200.00
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_25/8/2020_2_05 p.m..Pdf
Download
cuota comprometer controles.tif
cuota comprometer controles.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
44,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
44,000.00
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
44,000.00
DOP
Vencido
apropiacion tp.tif