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.597698   Contract reference Hosp. Juan Bosch-2022-00097   Contract description: REACTIVOS DE LABORATORIO (GLUCOSA, UREA, CREATININA Y OTROS)   Type of Contract Goods   Contract Start: 15/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 13:00:00 ((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-2022-0052   Request Title REACTIVOS DE LABORATORIO (GLUCOSA, UREA, CREATININA Y OTROS)   Description REACTIVOS DE LABORATORIO (GLUCOSA, UREA, CREATININA Y OTROS)   Business Operation almacén de medicamentos   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 244,706.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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   Back To Top     1   DO1.PCCNTR.1293328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,706.81 0.00 0.00 0.00 244,510.00 244,706.81         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 GLICEMIA 1 UD 4,700 4,718.34 4,718.34 0.00 0.00 0.00 4,700.00 4,718.34         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 UREA 3 UD 9,870 9,878.4 29,635.20 0.00 0.00 0.00 29,610.00 29,635.20         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CREATININA 3 UD 4,450 4,454.98 13,364.94 0.00 0.00 0.00 13,350.00 13,364.94         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TGO 2 UD 6,080 6,083.15 12,166.30 0.00 0.00 0.00 12,160.00 12,166.30         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TGP 2 UD 6,080 6,083.15 12,166.30 0.00 0.00 0.00 12,160.00 12,166.30         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 COLESTEROL HDL 2 UD 31,090 31,096.59 62,193.18 0.00 0.00 0.00 62,180.00 62,193.18         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 BILIRRUBINA TOTAL 2 UD 3,250 3,252.38 6,504.76 0.00 0.00 0.00 6,500.00 6,504.76         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 ALBUMINA 1 UD 3,260 3,268.15 3,268.15 0.00 0.00 0.00 3,260.00 3,268.15         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DETERGENTE CA80 4 UD 9,445 9,450 37,800.00 0.00 0.00 0.00 37,780.00 37,800.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 SYPHILIS 3 UD 15,800 15,820 47,460.00 0.00 0.00 0.00 47,400.00 47,460.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FLETE S/VENTA 1 UD 150 160 160.00 0.00 0.00 0.00 150.00 160.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 BILIRRUBINA DIRECTA 2 UD 3,250 3,252.38 6,504.76 0.00 0.00 0.00 6,500.00 6,504.76         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 ACIDO URICO 1 UD 8,760 8,764.88 8,764.88 0.00 0.00 0.00 8,760.00 8,764.88 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_15/2/2022_4_06 p.m..Pdf Download 20220215112012801.pdf 20220215112012801.pdf Download Informe Final_15_2_2022_3_ALMANZAR ESTEVEZ.Pdf Informe Final_15_2_2022_3_ALMANZAR ESTEVEZ.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 244,706.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 244,706.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 244,706.81  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 244,706.81  DOP Vencido 20220215112012801.pdf