1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.511306
Contract reference
Hosp. Juan Bosch-2021-00192
Contract description:
compra de reactivos de laboratorio.
Type of Contract
Goods
Contract Start:
25/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2021-0103
Request Title
compra de reactivos de laboratorio.
Description
compra de reactivos de laboratorio.
Business Operation
LABORATORIO CLINICO
Reply Reference
oferta almanzar y estevez_EXT
Type of Contract
GoodsDominicana
Contract Value
113,134.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1101701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,709.63
0.00
3,424.72
0.00
118,295.00
113,134.35
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
41101504 - Homogeneizador
(...)
41101504 - Homogeneizadores
2.6.3.2.01
Urea LQ GLDH 5X25 ml/1X32ml BS200
2
UD
9,800
9,878.4
19,756.80
0.00
0.00
0.00
19,600.00
19,756.80
1
41101504 - Homogeneizador
(...)
41101504 - Homogeneizadores
2.6.3.2.01
Creatinina jaffe 3X30 ml/3X30ml
2
UD
9,400
4,454.98
8,909.96
0.00
0.00
0.00
18,800.00
8,909.96
1
41101504 - Homogeneizador
(...)
41101504 - Homogeneizadores
2.6.3.2.01
Colesterol LQ enz-col 6X30ml
2
UD
5,800
5,882.94
11,765.88
0.00
0.00
0.00
11,600.00
11,765.88
1
41101504 - Homogeneizador
(...)
41101504 - Homogeneizadores
2.6.3.2.01
Trigliceridoscop-pod 6X30 ml
2
UD
12,000
12,259.24
24,518.48
0.00
0.00
0.00
24,000.00
24,518.48
1
41101504 - Homogeneizador
(...)
41101504 - Homogeneizadores
2.6.3.2.01
Calcio a III arsenazo color 6X30 ml
1
UD
6,600
6,661.71
6,661.71
0.00
0.00
0.00
6,600.00
6,661.71
1
41101504 - Homogeneizador
(...)
41101504 - Homogeneizadores
2.6.3.2.01
LDH 20X3 ml
1
UD
9,200
9,313.92
9,313.92
0.00
0.00
0.00
9,200.00
9,313.92
1
41101504 - Homogeneizador
(...)
41101504 - Homogeneizadores
2.6.3.2.01
Glucosa LQ 6X30 ml BS
2
UD
4,690
4,718.34
9,436.68
0.00
0.00
0.00
9,380.00
9,436.68
1
41101504 - Homogeneizador
(...)
41101504 - Homogeneizadores
2.6.3.2.01
Cubetas BS-200 Paq. 250
2
UD
9,400
9,513.1
19,026.20
0.00
18
3,424.72
0.00
18,800.00
22,450.92
1
41101504 - Homogeneizador
(...)
41101504 - Homogeneizadores
2.6.3.2.01
Flete
1
UD
315
320
320.00
0.00
0.00
0.00
315.00
320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/3/2021_12_16 p.m..Pdf
Download
Informe Final_24_3_2021_12_11 p.m..Pdf
Informe Final_24_3_2021_12_11 p.m..Pdf
Download
República Dominicana (Autoguardado).pdf
República Dominicana (Autoguardado).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
113,134.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
113,134.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
113,134.35
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
113,134.35
DOP
Vencido
República Dominicana (Autoguardado).pdf