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.483210   Contract reference Hosp. Juan Bosch-2020-00659   Contract description: COMPRAS DE QUINTUS DILUENTES   Type of Contract Goods   Contract Start: 20/11/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference Hosp. Juan Bosch-CCC-PEEX-2020-0021   Request Title COMPRAS DE QUINTUS DILUENTES   Description COMPRAS DE QUINTUS DILUENTES   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 192,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1029810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,150.00 0.00 0.00 0.00 189,800.00 192,150.00         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 41111802 - Equipo de exam(...)41111802 - Equipo de examen de penetración líquida 2.6.3.2.01 QUINTUS 5 PARTES DILUENTES 20 LITROS 15 UD 8,300 8,400 126,000.00 0.00 0.00 0.00 124,500.00 126,000.00         1 41111802 - Equipo de exam(...)41111802 - Equipo de examen de penetración líquida 2.6.3.2.01 QUINTUS 5 PARTES LISANTE 5 LITROS 4 UD 14,500 14,700 58,800.00 0.00 0.00 0.00 58,000.00 58,800.00         1 41111802 - Equipo de exam(...)41111802 - Equipo de examen de penetración líquida 2.6.3.2.01 QUINTUS CONTROL HEMATOLOGICO 3X3 ML 1 UD 7,300 7,350 7,350.00 0.00 0.00 0.00 7,300.00 7,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/11/2020_4_02 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download CUOTA A COMPREMETER.pdf CUOTA A COMPREMETER.pdf 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 192,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 192,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 192,150.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 192,150.00  DOP Vencido CUOTA A COMPREMETER.pdf