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.541834
Contract reference
Hosp. Juan Bosch-2021-00502
Contract description:
COMPRA DE REACTIVOS MAGLUMI
Type of Contract
Goods
Contract Start:
23/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2021 10:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2021-0186
Request Title
COMPRA DE REACTIVOS MAGLUMI
Description
COMPRA DE REACTIVOS MAGLUMI
Business Operation
LABORATORIO CLINICO
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
152,029.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2021 10:00:00
((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
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1
DO1.PCCNTR.1171005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,676.83
0.00
1,352.53
0.00
152,160.00
152,029.36
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
MAGLUMI ANTI HCV
4
UD
11,000
11,110.39
44,441.56
0.00
0.00
0.00
44,000.00
44,441.56
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
MAGLUMI SYPHILIS CLIA
4
UD
15,000
15,820
63,280.00
0.00
0.00
0.00
60,000.00
63,280.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
MAGLUMI STARTER 1+2 (KIT DE 3 BOX)
2
UD
17,000
17,720.61
35,441.22
0.00
0.00
0.00
34,000.00
35,441.22
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
MAGLUMI REACTION MODULES
0.5
UD
14,000
14,708.1
7,354.05
0.00
18
1,323.73
0.00
14,000.00
8,677.78
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
FLETE S/VENTA
1
UD
160
160
160.00
0.00
18
28.80
0.00
160.00
188.80
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/7/2021_12_47 p.m..Pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.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
152,029.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
152,029.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
152,029.36
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
152,029.36
DOP
Vencido
COUTA A COMPROMETER.pdf