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.546865
Contract reference
Hosp. Juan Bosch-2021-00532
Contract description:
COMPPRA DE REACTIVOS DE LABORATORIO BS200
Type of Contract
Goods
Contract Start:
10/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2021 15:00:00
((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-2021-0190
Request Title
COMPPRA DE REACTIVOS DE LABORATORIO BS200
Description
COMPPRA DE REACTIVOS DE LABORATORIO BS200
Business Operation
LABORATORIO CLINICO
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
145,822.32 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2021 15:00:00
((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.1180922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,822.32
0.00
0.00
0.00
144,860.00
145,822.32
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
CREATININA BS200
4
UD
4,400
4,454.98
17,819.92
0.00
0.00
0.00
17,600.00
17,819.92
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
UREA LQ BS200
4
UD
9,800
9,878.4
39,513.60
0.00
0.00
0.00
39,200.00
39,513.60
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
COLESTEROL HDL BS200
2
UD
31,000
31,096.59
62,193.18
0.00
0.00
0.00
62,000.00
62,193.18
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
GAMMA G.T BS200
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
LHD BS200
1
UD
9,300
9,313.92
9,313.92
0.00
0.00
0.00
9,300.00
9,313.92
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
CALCIO BS200
1
UD
6,600
6,661.71
6,661.71
0.00
0.00
0.00
6,600.00
6,661.71
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
FOSFATASA ALACALINA BS200
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
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_10/8/2021_6_31 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?
Yes
No
SNIP Code
Budget Total Value
145,822.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
145,822.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
145,822.32
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
145,822.32
DOP
Vencido
COUTA A COMPROMETER.pdf