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.486374   Contract reference Hosp. Juan Bosch-2020-00707   Contract description: COMPRAS DE SUMINISTROS DE LABORATORIO   Type of Contract Goods   Contract Start: 02/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2020 12:10:00 ((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-2020-0024   Request Title COMPRAS DE SUMINISTROS DE LABORATORIO   Description COMPRAS DE SUMINISTROS DE LABORATORIO   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 164,673.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2020 12:10:00 ((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.1037017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,673.75 0.00 0.00 0.00 164,430.00 164,673.75         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 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 KIT REACTIVOS CONTRATO GEM 3000 2 UD 66,440 66,459.6 132,919.20 0.00 0.00 0.00 132,880.00 132,919.20         1 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 MEDICA EASYLYTE NA/K/CL 400L PACK 2 UD 13,800 13,870 27,740.00 0.00 0.00 0.00 27,600.00 27,740.00         1 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 MEDICA CAL RINSE (CLEANNING) KIT 1 UD 3,800 3,814.55 3,814.55 0.00 0.00 0.00 3,800.00 3,814.55         1 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 FLETE/ MERCANCIA 1 UD 150 200 200.00 0.00 0.00 0.00 150.00 200.00 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_2/12/2020_3_34 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.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 164,673.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 164,673.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 164,673.75  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 164,673.75  DOP Vencido COUTA A COMPROMETER.pdf