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.478282
Contract reference
Hosp. Juan Bosch-2020-00593
Contract description:
Compras de Reactivos de Hematología
Type of Contract
Goods
Contract Start:
28/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2020-0361
Request Title
Compra de Reactivos Hematologia
Description
Compra de Reactivos Hematologia
Business Operation
LABORATORIO CLINICO
Reply Reference
Oferta Externa Almanzar Estevez_EXT
Type of Contract
GoodsDominicana
Contract Value
23,603.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
28/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
H.T.Q.P.J.B
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.1016610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,136.13
0.00
0.00
2,467.01
23,603.14
23,603.14
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
E-Z Cleanser BC 2800
1
UD
4,630.5
4,630.5
4,630.50
0.00
0.00
0.00
4,630.50
4,630.50
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
2 Way valve BC 2800 Hematología
1
UD
16,172.64
13,705.63
13,705.63
0.00
0.00
18
2,467.01
16,172.64
16,172.64
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
Set Controles Hematología BC 2800
1
UD
2,800
2,800
2,800.00
0.00
0.00
0.00
2,800.00
2,800.00
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_28/10/2020_3_56 p.m..Pdf
Download
acta de ajudicacion react.pdf
acta de ajudicacion react.pdf
Download
20201028122659236.pdf
20201028122659236.pdf
Download
20201028122703683.pdf
20201028122703683.pdf
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
23,603.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
23,603.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
23,603.14
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2017
2020
23,603.14
DOP
Vencido
20201028122703683.pdf