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.592604   Contract reference Hosp. Juan Bosch-2022-00002   Contract description: COMPRAS DE REACTIVOS Y TUBOS DE CRISTAL PARA LABORATORIO   Type of Contract Goods   Contract Start: 11/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2022-0002   Request Title COMPRAS DE REACTIVOS Y TUBOS DE CRISTAL PARA LABORATORIO   Description COMPRAS DE REACTIVOS Y TUBOS DE CRISTAL PARA LABORATORIO   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 124,993.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2022 10:00:00 ((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.1274902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,676.33 0.00 1,317.60 0.00 122,880.00 124,993.93         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 PROTEINA C. REACTIVA 25 UD 3,300 3,320.83 83,020.75 0.00 0.00 0.00 82,500.00 83,020.75         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 ASLO LATEX 8 UD 3,900 3,906.66 31,253.28 0.00 0.00 0.00 31,200.00 31,253.28         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 ANTI A 1 UD 640 647.9 647.90 0.00 0.00 0.00 640.00 647.90         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 ANTI B 1 UD 640 647.9 647.90 0.00 0.00 0.00 640.00 647.90         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 ANTI D 1 UD 780 786.5 786.50 0.00 0.00 0.00 780.00 786.50         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FLETE S/VENTA 1 UD 320 320 320.00 0.00 18 57.60 0.00 320.00 377.60         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TUBOS DE CRISTAL 12X75 2,000 UD 3.4 3.5 7,000.00 0.00 18 1,260.00 0.00 6,800.00 8,260.00 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_11/1/2022_12_28 p.m..Pdf Download INFORME FINAL ALMANZAR 001.jpg INFORME FINAL ALMANZAR 001.jpg Download COUTA A COMPROMETER ALMANZAR 001.jpg COUTA A COMPROMETER ALMANZAR 001.jpg 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 124,993.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 124,993.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 124,993.93  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 124,993.93  DOP Vencido COUTA A COMPROMETER ALMANZAR 001.jpg