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.483852   Contract reference Hosp. Juan Bosch-2020-00673   Contract description: COMPRA DE SUMINISTRO PARA EL BANCO DE SANGRE   Type of Contract Goods   Contract Start: 23/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2020-0408   Request Title COMPRA DE SUMINISTRO PARA EL BANCO DE SANGRE   Description COMPRA DE SUMINISTRO PARA EL BANCO DE SANGRE   Business Operation BANCO DE SANGRE   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 141,802.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 15:00:00 ((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.1030732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,820.36 0.00 3,982.34 0.00 135,400.00 141,802.70         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 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 CORE ANTI HBC 50 TEST MAGLUMI 1 UD 4,800 4,886.01 4,886.01 0.00 0.00 0.00 4,800.00 4,886.01         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 MAGLIMI ANTI HCV CLIA 50 TEST 1 UD 11,000 11,110.39 11,110.39 0.00 0.00 0.00 11,000.00 11,110.39         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 MAGLIMI HBSAG CLIA 50 TEST 1 UD 9,500 9,551.33 9,551.33 0.00 0.00 0.00 9,500.00 9,551.33         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 MAGLUMI HIV AB/AG COMBI CLIA 50 TEST 1 UD 11,350 11,550.58 11,550.58 0.00 0.00 0.00 11,350.00 11,550.58         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 MAGLUMI HTLV1+11 CLIA WITH CONTRC 1 UD 25,000 25,542.97 25,542.97 0.00 0.00 0.00 25,000.00 25,542.97         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 MAGLUMI SYPHILIS CLIA 1 UD 17,000 17,382.23 17,382.23 0.00 0.00 0.00 17,000.00 17,382.23         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 MAGLUMI WASH CONCENTRATE 1 UD 3,000 3,189.71 3,189.71 0.00 0.00 0.00 3,000.00 3,189.71         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 MAGLUMI LIGHT CHECK 1 UD 4,400 4,484.97 4,484.97 0.00 0.00 0.00 4,400.00 4,484.97         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 MAGLUMI REACTION MODULES 1 UD 14,500 14,708.1 14,708.10 0.00 18 2,647.46 0.00 14,500.00 17,355.56         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 MAGLUMI STATER 1-2 KIT DE 3 BOX 1 UD 17,500 17,720.61 17,720.61 0.00 0.00 0.00 17,500.00 17,720.61         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 MAGLUMI SYSTEM TUBING CLEANING 1 UD 10,200 10,277.46 10,277.46 0.00 0.00 0.00 10,200.00 10,277.46         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 MAGLUMI WASTER BAG AMARILLO 50 UND 1 UD 7,000 7,266 7,266.00 0.00 18 1,307.88 0.00 7,000.00 8,573.88         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 FLETE MERCANCIA 1 UD 150 150 150.00 0.00 18 27.00 0.00 150.00 177.00 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_23/11/2020_6_10 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.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 135,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 135,400.00  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 2017 2020 135,400.00  DOP Vencido APROPIACION.pdf