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.506352   Contract reference Hosp. Juan Bosch-2021-00136   Contract description: COMPRA DE REACTIVOS PARA LABORATORIO BS200   Type of Contract Goods   Contract Start: 05/03/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 11:40:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0054   Request Title COMPRA DE REACTIVOS PARA LABORATORIO BS200   Description COMPRA DE REACTIVOS PARA LABORATORIO BS200   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 280,346.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2021 11:40:00 ((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.1090610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,155.83 0.00 5,191.07 0.00 294,830.00 280,346.90         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 GLICEMIA BS200 3 UD 4,700 4,718.34 14,155.02 0.00 0.00 0.00 14,100.00 14,155.02         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 UREA BS200 2 UD 9,800 9,878.4 19,756.80 0.00 0.00 0.00 19,600.00 19,756.80         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CREATININA BS200 2 UD 4,450 4,454.98 8,909.96 0.00 0.00 0.00 13,350.00 8,909.96         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 COLESTEROL HDL BS200 2 UD 31,500 31,096.59 62,193.18 0.00 0.00 0.00 63,000.00 62,193.18         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 COLESTEROL BS200 1 UD 5,880 5,882.94 5,882.94 0.00 0.00 0.00 5,880.00 5,882.94         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TRIGLECERIDO BS200 2 UD 12,250 12,259.24 24,518.48 0.00 0.00 0.00 36,750.00 24,518.48         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 ACIDO URICO BS200 1 UD 8,750 8,764.88 8,764.88 0.00 0.00 0.00 8,750.00 8,764.88         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TGO BS200 1 UD 11,000 6,083.15 6,083.15 0.00 0.00 0.00 11,000.00 6,083.15         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TGP BS200 1 UD 11,000 6,083.15 6,083.15 0.00 0.00 0.00 11,000.00 6,083.15         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 GGT BS200 2 UD 4,000 3,875.74 7,751.48 0.00 0.00 0.00 8,000.00 7,751.48         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 AMILASA BS200 1 UD 5,000 15,440.04 15,440.04 0.00 0.00 0.00 5,000.00 15,440.04         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 LIPASA BS200 2 UD 6,400 9,778 19,556.00 0.00 0.00 0.00 12,800.00 19,556.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FOSFORO BS200 2 UD 2,800 2,876.42 5,752.84 0.00 0.00 0.00 5,600.00 5,752.84         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CALCIO BS200 2 UD 6,600 6,661.71 13,323.42 0.00 0.00 0.00 13,200.00 13,323.42         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 BILIBURINA TOTAL BS200 1 UD 4,900 3,252.38 3,252.38 0.00 0.00 0.00 4,900.00 3,252.38         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 BILIBURINA DIRECTA BS200 1 UD 4,900 3,252.38 3,252.38 0.00 0.00 0.00 4,900.00 3,252.38         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CUBETA BS200 3 UD 9,500 9,613.1 28,839.30 0.00 18 5,191.07 0.00 38,000.00 34,030.37         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CONTROLES (SPRINTE H NORMALBS200) 1 UD 5,000 7,417.2 7,417.20 0.00 0.00 0.00 5,000.00 7,417.20         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CALIBRADORES SPRINTE H NORMAL CAL) BS200 1 UD 14,000 14,223.23 14,223.23 0.00 0.00 0.00 14,000.00 14,223.23 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_5/3/2021_3_22 p.m..Pdf Download INFOREME FINAL.Pdf INFOREME 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 304,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 304,140.00  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 2021 2017 2021 304,140.00  DOP Vencido APROPIACION.pdf