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.593585   Contract reference Hosp. Juan Bosch-2022-00023   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 19/01/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 16:10:00 ((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-2022-0018   Request Title COMPRAS DE REACTIVOS DE LABORATORIO   Description COMPRAS DE REACTIVOS DE LABORATORIO   Business Operation almacén de medicamentos   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 312,648.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 16:10:00 ((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.1280117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,648.89 0.00 0.00 0.00 312,410.00 312,648.89         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 41121807 - Ampollas para (...)41121807 - Ampollas para laboratorio 2.6.3.2.01 MAGLUMI SYPHILIS CLIA 5 UD 15,800 15,820 79,100.00 0.00 0.00 0.00 79,000.00 79,100.00         1 41121807 - Ampollas para (...)41121807 - Ampollas para laboratorio 2.6.3.2.01 MAGLUMI STARTER 1+2 3 UD 14,930 14,935.2 44,805.60 0.00 0.00 0.00 44,790.00 44,805.60         1 41121807 - Ampollas para (...)41121807 - Ampollas para laboratorio 2.6.3.2.01 UREA LQ GLDH 5X25 ML/1X32ML 4 UD 9,870 9,878.4 39,513.60 0.00 0.00 0.00 39,480.00 39,513.60         1 41121807 - Ampollas para (...)41121807 - Ampollas para laboratorio 2.6.3.2.01 CREATININA JAFFE 3X30ML/3X30ML 4 UD 4,445 4,454.98 17,819.92 0.00 0.00 0.00 17,780.00 17,819.92         1 41121807 - Ampollas para (...)41121807 - Ampollas para laboratorio 2.6.3.2.01 COLESTEROL HDL DIRECTO 4X30ML /2X2ML 3 UD 31,090 31,096.59 93,289.77 0.00 0.00 0.00 93,270.00 93,289.77         1 41121807 - Ampollas para (...)41121807 - Ampollas para laboratorio 2.6.3.2.01 CD80 DETERGENTE 2LT BS-400 4 UD 9,445 9,450 37,800.00 0.00 0.00 0.00 37,780.00 37,800.00         1 41121807 - Ampollas para (...)41121807 - Ampollas para laboratorio 2.6.3.2.01 FLETE S/VENTA 1 UD 310 320 320.00 0.00 0.00 0.00 310.00 320.00 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_19/1/2022_7_46 p.m..Pdf Download CERTIFICACION ALMANZAR 001.jpg CERTIFICACION ALMANZAR 001.jpg Download Informe Final_19_ALMANZAR.Pdf Informe Final_19_ALMANZAR.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 312,648.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 312,648.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 312,648.89  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 312,648.89  DOP Vencido CERTIFICACION ALMANZAR 001.jpg