ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.557053
Contract reference	Hosp. Juan Bosch-2021-00645
Contract description:	COMPRA REACTIVOS MAGLUMI LABORATORIO
Type of Contract	Goods
Contract Start:	17/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	17/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	Hosp. Juan Bosch-DAF-CM-2021-0230
Request Title	COMPRA REACTIVOS MAGLUMI LABORATORIO
Description	COMPRA REACTIVOS MAGLUMI LABORATORIO
Business Operation	LABORATORIO CLINICO
Reply Reference	OFERTA EXTERNA _EXT
Type of Contract	GoodsDominicana
Contract Value	339,712.19 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/10/2021 11:00:00 ((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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1201508 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
339,712.19	0.00	0.00	0.00	395,300.00	339,712.19

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

53131634 - Productos quím(...)

2.3.7.2.03

MAGLUMI SYPHILIS

15,000

15,820

63,280.00

0.00

60,000.00

63,280.00

53131634 - Productos quím(...)

2.3.7.2.03

MAGLUMI HBSAG

16,000

16,611

66,444.00

0.00

64,000.00

66,444.00

53131634 - Productos quím(...)

2.3.7.2.03

MAGLUMI HCV IGG

20,000

20,201.5

60,604.50

0.00

60,000.00

60,604.50

53131634 - Productos quím(...)

2.3.7.2.03

MAGLUMI HBCAB CORE

9,000

9,772.96

29,318.88

0.00

27,000.00

29,318.88

53131634 - Productos quím(...)

2.3.7.2.03

MAGLUMI HIV AB/AG

25,000

25,542.97

76,628.91

0.00

75,000.00

76,628.91

53131634 - Productos quím(...)

2.3.7.2.03

MAGLUMI STARTER 1+2

17,000

17,720.61

35,441.22

0.00

102,000.00

35,441.22

53131634 - Productos quím(...)

2.3.7.2.03

MAGLUMI LIGHT CHECK

4,000

4,484.97

0.00

4,000.00

4,484.97

53131634 - Productos quím(...)

2.3.7.2.03

MAGLUMI WASH CONCENTRATE

3,000

3,189.71

0.00

3,000.00

3,189.71

53131634 - Productos quím(...)

2.3.7.2.03

FLETE S/VENTA

300

320

320.00

0.00

300.00

320.00

Attestation Documents

Document

Document Name

Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas

Missing Document

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_17/9/2021_2_16 p.m..Pdf	Download
INFORME FINAL.Pdf	INFORME FINAL.Pdf	Download
COUTA A COMPROMETER.pdf	COUTA A COMPROMETER.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

339,712.19 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.03	339,712.19 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	339,712.19 DOP	Octubre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	2017	2021	339,712.19 DOP	Vencido	COUTA A COMPROMETER.pdf