Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.472581 
Contract referenceHosp. Juan Bosch-2020-00508 
Contract description: Hosp. Juan Bosch-2020-00508 
Goods 
Contract Start:
25/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp. Juan Bosch-UC-CD-2020-0312 
COMPRA DE REACTIVOS DE LABORATORIO PARA MAQUINA BS200 
COMPRA DE REACTIVOS DE LABORATORIO PARA MAQUINA BS200 
LABORATORIO CLINICO 
OFERTA EXTERNA ALMANZAR ESTEVEZ SRL_EXT 
GoodsDominicana 
92,845.23 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.998711 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
85,941.800.006,903.430.0086,071.0092,845.23
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99CUBETAS BS2004UD9,5159,513.138,052.400.00186,849.430.0038,060.0044,901.83
    
2
41116004 - Reactivos anal(...)
2.3.7.2.99GGT BS2001UD3,8803,875.743,875.740.000.000.003,880.003,875.74
    
3
41116004 - Reactivos anal(...)
2.3.7.2.99MAGNESIO BS2001UD6,2956,297.56,297.500.000.000.006,295.006,297.50
    
4
41116004 - Reactivos anal(...)
2.3.7.2.99CREATININA BS2002UD4,4604,454.988,909.960.000.000.008,920.008,909.96
    
5
41116004 - Reactivos anal(...)
2.3.7.2.99CALCIO BS2001UD6,6756,661.716,661.710.000.000.006,675.006,661.71
    
6
41116004 - Reactivos anal(...)
2.3.7.2.99COLESTEROL BS2001UD5,8805,882.945,882.940.000.000.005,880.005,882.94
    
7
41116004 - Reactivos anal(...)
2.3.7.2.99UREA BS2001UD9,8769,878.49,878.400.000.000.009,876.009,878.40
    
8
41116004 - Reactivos anal(...)
2.3.7.2.99TGO BS2001UD6,0856,083.156,083.150.000.000.006,085.006,083.15
    
9
41116004 - Reactivos anal(...)
2.3.7.2.99TRANSPORTE 1UD400300300.000.001854.000.00400.00354.00
 
DocumentDocument Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas Missing Document
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
92,845.23 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9992,845.23  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA92,845.23  DOPOctubre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202019202092,845.23  DOP