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.559733   Contract reference Hosp. Juan Bosch-2021-00665   Contract description: COMPRA DE REACTIVOS DE LABORATORIO BS   Type of Contract Goods   Contract Start: 28/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2021 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0248   Request Title COMPRA DE REACTIVOS DE LABORATORIO BS   Description COMPRA DE REACTIVOS DE LABORATORIO BS   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 262,410.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2021 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.1206431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,410.49 0.00 0.00 0.00 260,420.00 262,410.49         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 GLUCOSA LQ 6X30ML BS 3 UD 4,700 4,718.34 14,155.02 0.00 0.00 0.00 14,100.00 14,155.02         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 UREA LQ GLDH 5X25ML/1X32ML 3 UD 9,800 9,878.4 29,635.20 0.00 0.00 0.00 29,400.00 29,635.20         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CREATININA JAFFE 3X30ML/3X30ML 4 UD 4,400 4,454.98 17,819.92 0.00 0.00 0.00 17,600.00 17,819.92         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 COLESTEROL LQ ENZ-COL 6X30ML 3 UD 5,800 5,882.94 17,648.82 0.00 0.00 0.00 17,400.00 17,648.82         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TRIGLICERIDOS POD 6X30ML 4 UD 12,200 12,259.24 49,036.96 0.00 0.00 0.00 48,800.00 49,036.96         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 COLESTEROL HDL DIRECTO 4X30ML 1 UD 31,000 31,096.59 31,096.59 0.00 0.00 0.00 31,000.00 31,096.59         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACIDO URICO LQ 3X30ML 1 UD 8,700 8,764.88 8,764.88 0.00 0.00 0.00 8,700.00 8,764.88         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 FOSFORO UV/6X30ML BS 1 UD 2,800 2,876.42 2,876.42 0.00 0.00 0.00 2,800.00 2,876.42         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CALCIO A III ARSENADO COLOR 6X30ML 1 UD 6,600 6,661.71 6,661.71 0.00 0.00 0.00 6,600.00 6,661.71         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 LIPASA 4X10 3 UD 9,700 9,778 29,334.00 0.00 0.00 0.00 29,100.00 29,334.00         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 FOSFATASA ALCALINA 20X3ML 1 UD 6,200 6,284.25 6,284.25 0.00 0.00 0.00 6,200.00 6,284.25         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 BILIRRUBINA TOTAL DPD 5X25/1X32 2 UD 3,200 3,252.38 6,504.76 0.00 0.00 0.00 6,400.00 6,504.76         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 BILIRRUBINA DIRECTA DPD COLOR 5X25 2 UD 3,200 3,252.38 6,504.76 0.00 0.00 0.00 6,400.00 6,504.76         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CD80 DETERGENTE 2LT BS-400 3 UD 9,400 9,450 28,350.00 0.00 0.00 0.00 28,200.00 28,350.00         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 SPINTRL H NORMAL 1 UD 7,400 7,417.2 7,417.20 0.00 0.00 0.00 7,400.00 7,417.20         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 FLETE S/VENTA 1 UD 320 320 320.00 0.00 0.00 0.00 320.00 320.00 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_28/9/2021_6_27 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 262,410.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 262,410.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 262,410.49  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 262,410.49  DOP Vencido COUTA A COMPROMETER.pdf