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.537010   Contract reference Hosp. Juan Bosch-2021-00449   Contract description: COMPRA DE REACTIVOS LABORATORIO BS200   Type of Contract Goods   Contract Start: 06/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2021-0258   Request Title COMPRA DE REACTIVOS LABORATORIO BS200   Description COMPRA DE REACTIVOS LABORATORIO BS200   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 119,778.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,778.74 0.00 0.00 0.00 116,960.00 119,778.74         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 COLESTEROL HDL BS200 2 UD 30,000 31,096.59 62,193.18 0.00 0.00 0.00 60,000.00 62,193.18         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CREATININA JAFFE 3X30 ML/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 UREA LQ GLDH 5X25ML/1X32ML 2 UD 9,800 9,878.4 19,756.80 0.00 0.00 0.00 19,600.00 19,756.80         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 COLESTEROL LQ ENZ-COL 6X30ML 1 UD 5,800 5,882.94 5,882.94 0.00 0.00 0.00 5,800.00 5,882.94         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FOSFORO UV/6X30ML 2 UD 2,800 2,876.42 5,752.84 0.00 0.00 0.00 5,600.00 5,752.84         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGNESIO 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 FLETE S/VENTA 1 UD 160 160 160.00 0.00 0.00 0.00 160.00 160.00 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_6/7/2021_12_21 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download INFORME FINAL.Pdf INFORME FINAL.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 119,778.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 119,778.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 119,778.74  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 119,778.74  DOP Vencido COUTA A COMPROMETER.pdf