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.516202   Contract reference Hosp. Juan Bosch-2021-00241   Contract description: COMPRA DE REACTIVOS PARA LABORATORIO BS200   Type of Contract Goods   Contract Start: 12/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2021 15:00:00 ((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-2021-0092   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 186,793.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2021 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.1110814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,232.11 0.00 8,561.79 0.00 176,600.00 186,793.90         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 GLUCOSA LQ 6X30ML BS 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 CREATININA JAFFE 3X30ML/3X30ML 3 UD 4,400 4,454.98 13,364.94 0.00 0.00 0.00 13,200.00 13,364.94         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CUBETAS BS-200 PAQ.250 5 UD 9,500 9,513.1 47,565.50 0.00 18 8,561.79 0.00 47,500.00 56,127.29         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TRIGLICERIDOS GOP-POD 6X30ML 2 UD 12,000 12,259.24 24,518.48 0.00 0.00 0.00 24,000.00 24,518.48         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 LIPASA 4X10 2 UD 9,700 9,778 19,556.00 0.00 0.00 0.00 19,400.00 19,556.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 ALBUMINA 2X250ML SPIN 1 UD 3,400 3,432.08 3,432.08 0.00 0.00 0.00 3,400.00 3,432.08         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 ACIDO URICO LQ 3X30ML 2 UD 8,700 8,764.88 17,529.76 0.00 0.00 0.00 17,400.00 17,529.76         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 GAMMA G.T. 20X2ML 1 UD 3,800 3,875.74 3,875.74 0.00 0.00 0.00 3,800.00 3,875.74         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGNESIO BLUE 6X30 ML SPIN 2 UD 6,300 6,334.02 12,668.04 0.00 0.00 0.00 12,600.00 12,668.04         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FOSFORO UV/6X30ML BS 1 UD 2,800 2,876.42 2,876.42 0.00 0.00 0.00 2,800.00 2,876.42         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FOSFATASA ALCALINA 20X3ML 1 UD 6,200 6,284.25 6,284.25 0.00 0.00 0.00 6,200.00 6,284.25         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FLETE S/VENTA 1 UD 600 640 640.00 0.00 0.00 0.00 600.00 640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/4/2021_5_04 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 186,793.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 186,793.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 186,793.90  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 186,793.90  DOP Vencido COUTA A COMPROMETER.pdf