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.522551   Contract reference Hosp. Juan Bosch-2021-00321   Contract description: COMPRA DE SIFILIS EN SUERO LABORATORIO   Type of Contract Goods   Contract Start: 10/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2021 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-2021-0125   Request Title COMPRA DE SIFILIS EN SUERO LABORATORIO   Description COMPRA DE SIFILIS EN SUERO LABORATORIO   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 167,701 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2021 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.1127424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,701.00 0.00 0.00 0.00 160,000.00 167,701.00         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 PROTEINA C REACTIVA (PCR) 50 UD 1,600 1,280 64,000.00 0.00 0.00 0.00 80,000.00 64,000.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 VDRL PRUEBA RAPIDA 50 UD 800 1,638 81,900.00 0.00 0.00 0.00 40,000.00 81,900.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 HCG TES MEMBRANA 20 UD 1,400 875.55 17,511.00 0.00 0.00 0.00 28,000.00 17,511.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 VDRL LIQUIDO 3 UD 1,200 1,430 4,290.00 0.00 0.00 0.00 12,000.00 4,290.00 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_10/5/2021_6_21 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download Informe Final_10_5_2021_6_04 p.m..Pdf Informe Final_10_5_2021_6_04 p.m..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 167,701.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 167,701.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 167,701.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 167,701.00  DOP Vencido COUTA A COMPROMETER.pdf