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.510093   Contract reference Hosp. Juan Bosch-2021-00170   Contract description: COMPRA DE REEACTIVOS DE LABORATORIO PARA LA MAQUINA DE MAGLUMI   Type of Contract Goods   Contract Start: 19/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2021 14:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0073   Request Title COMPRA DE REEACTIVOS DE LABORATORIO PARA LA MAQUINA DE MAGLUMI   Description COMPRA DE REEACTIVOS DE LABORATORIO PARA LA MAQUINA DE MAGLUMI   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 322,933.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2021 14:00:00 ((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.1096622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,231.90 0.00 2,701.46 0.00 310,800.00 322,933.36         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 MAGLUMI HIV AB/AG COMI CLIA 50 TEST005 5 UD 11,000 11,550.58 57,752.90 0.00 0.00 0.00 55,000.00 57,752.90         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI HCV IGG(CLIA) 5 UD 20,000 20,201.5 101,007.50 0.00 0.00 0.00 100,000.00 101,007.50         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI ANTI-HCB-CLIA 50 TEST 2 UD 4,500 4,886.01 9,772.02 0.00 0.00 0.00 9,000.00 9,772.02         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI HBSAG CLIA 50 TES 5 UD 9,500 9,551.33 47,756.65 0.00 0.00 0.00 47,500.00 47,756.65         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI SPHILIS CLIA 50 TEST 5 UD 11,000 11,549.39 57,746.95 0.00 0.00 0.00 55,000.00 57,746.95         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI STARTER 1+2(KIT DE 3 BOX) 1 UD 17,000 17,720.61 17,720.61 0.00 0.00 0.00 17,000.00 17,720.61         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI REACTION MODULES 1 UD 14,000 14,708.1 14,708.10 0.00 18 2,647.46 0.00 14,000.00 17,355.56         1 41121502 - Diluidores de (...)41121502 - Diluidores de 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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI SISTEM TUBING CLEANING 1 UD 10,000 10,277.46 10,277.46 0.00 0.00 0.00 10,000.00 10,277.46         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FLETE S/VENTAS 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00 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_15/3/2021_5_59 p.m..Pdf Download COUTA A COMPROMETER MAGLUMI.pdf COUTA A COMPROMETER MAGLUMI.pdf Download INFORME FINAL MAGLUMI.pdf INFORME FINAL MAGLUMI.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 322,933.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 322,933.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 322,933.36  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 322,933.36  DOP Vencido COUTA A COMPROMETER MAGLUMI.pdf