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.576526
Contract reference
Hosp. Juan Bosch-2021-00777
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO (ORINA)
Type of Contract
Goods
Contract Start:
25/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2021 13:00:00
((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-2021-0318
Request Title
COMPRA DE REACTIVOS DE LABORATORIO (ORINA)
Description
COMPRA DE REACTIVOS DE LABORATORIO (ORINA)
Business Operation
LABORATORIO CLINICO
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
273,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2021 13:00:00
((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.1245271 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
273,280.00
0.00
0.00
0.00
268,500.00
273,280.00
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
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
DETERGENTE A
10
UD
9,200
9,300
93,000.00
0.00
0.00
0.00
92,000.00
93,000.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
DETERGENTE B
10
UD
7,300
7,350
73,500.00
0.00
0.00
0.00
73,000.00
73,500.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
D12 URIT
8
UD
6,000
6,020
48,160.00
0.00
0.00
0.00
48,000.00
48,160.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
D22 URIT
6
UD
4,000
4,020
24,120.00
0.00
0.00
0.00
24,000.00
24,120.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
CARTUCHO CINTA 664XL
15
UD
2,100
2,300
34,500.00
0.00
0.00
0.00
31,500.00
34,500.00
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_25/11/2021_4_27 p.m..Pdf
Download
COUTA .pdf
COUTA .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
273,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
273,280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
273,280.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
273,280.00
DOP
Vencido
COUTA .pdf
2022
2017
2021
273,280.00
DOP
Vencido
20220628100733935.pdf