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.549808   Contract reference Hosp. Juan Bosch-2021-00571   Contract description: COMPRA DE REACTIVOS LABORATORIO (HEPATITIS)   Type of Contract Goods   Contract Start: 24/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/03/2022   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-2021-0219   Request Title COMPRA DE REACTIVOS LABORATORIO (HEPATITIS)   Description COMPRA DE REACTIVOS LABORATORIO (HEPATITIS)   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 165,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 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.1186927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,875.00 0.00 0.00 0.00 158,000.00 165,875.00         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 12141904 - Oxígeno o 2.3.7.2.03 HEPATITIS B (MEMBRANA) 1,250 UD 32 24.5 30,625.00 0.00 0.00 0.00 40,000.00 30,625.00         1 12141904 - Oxígeno o 2.3.7.2.03 HEPATITIS C (MEMBRANA) 1,250 UD 23 33.75 42,187.50 0.00 0.00 0.00 28,750.00 42,187.50         1 12141904 - Oxígeno o 2.3.7.2.03 HIV (MEMBRANA) 1,250 UD 45 47.5 59,375.00 0.00 0.00 0.00 56,250.00 59,375.00         1 12141904 - Oxígeno o 2.3.7.2.03 SYPHILIS (TREPONEMA PALLIDUM MEMBRANA) 1,375 UD 24 24.5 33,687.50 0.00 0.00 0.00 33,000.00 33,687.50 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_23/8/2021_7_25 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 165,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 165,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 165,875.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 165,875.00  DOP Vencido COUTA A COMPROMETER.pdf