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.533462   Contract reference Hosp. Juan Bosch-2021-00430   Contract description: COMPRA DE REACTIVOS DE LABORATORIO PARA ORINA   Type of Contract Goods   Contract Start: 23/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 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-2021-0162   Request Title COMPRA DE REACTIVOS DE LABORATORIO PARA ORINA   Description COMPRA DE REACTIVOS DE LABORATORIO PARA ORINA   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 275,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 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.1152337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,620.00 0.00 0.00 0.00 273,000.00 275,620.00         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 URIT D22 8 UD 3,800 3,820 30,560.00 0.00 0.00 0.00 30,400.00 30,560.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DETERGENTE D12 8 UD 5,800 5,820 46,560.00 0.00 0.00 0.00 46,400.00 46,560.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DETERGENTES A 10 UD 9,200 9,250 92,500.00 0.00 0.00 0.00 92,000.00 92,500.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DETERGENTES B 8 UD 7,200 7,250 58,000.00 0.00 0.00 0.00 57,600.00 58,000.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 UNINE CONTROL 8MLX3 2 UD 6,400 6,500 13,000.00 0.00 0.00 0.00 12,800.00 13,000.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 URIT CALIBRADOR 2 UD 6,400 6,500 13,000.00 0.00 0.00 0.00 12,800.00 13,000.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CARTUCHO PARA IMPRESORA ADVANTAGE 10 UD 2,100 2,200 22,000.00 0.00 0.00 0.00 21,000.00 22,000.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/6/2021_5_49 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 275,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 275,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 275,620.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 275,620.00  DOP Vencido COUTA A COMPROMETER.pdf