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.604086   Contract reference Hosp. Juan Bosch-2022-00159   Contract description: COMPRA DE REACTIVOS PARA MAQUINA DE MAGLUM   Type of Contract Goods   Contract Start: 11/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 12:00:00 ((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-2022-0080   Request Title COMPRA DE REACTIVOS PARA MAQUINA DE MAGLUMI   Description COMPRA DE REACTIVOS PARA MAQUINA DE MAGLUMI   Business Operation almacén de medicamentos   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 472,156.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 12:00:00 ((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.1307415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,803.98 0.00 5,352.52 0.00 465,950.00 472,156.50         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 MAGLUMI HBSAG (CLIA) 5 UD 16,600 16,611 83,055.00 0.00 0.00 0.00 83,000.00 83,055.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI HIV AB/AG COMBI (CLIA)100P 5 UD 25,520 25,542.97 127,714.85 0.00 0.00 0.00 127,600.00 127,714.85         1 41121502 - Diluidores de (...)41121502 - Diluidores de 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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI ANTI HCV CLIA 50 TEST 5 UD 11,100 11,110.39 55,551.95 0.00 0.00 0.00 55,500.00 55,551.95         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI ANTI-HBC-CLIA 50 TEST CORE 5 UD 4,850 4,886.01 24,430.05 0.00 0.00 0.00 24,250.00 24,430.05         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI WASH CONCENTRATE 3 UD 3,150 3,189.71 9,569.13 0.00 0.00 0.00 9,450.00 9,569.13         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI STARTER 1+2 3 UD 17,700 17,720.61 53,161.83 0.00 0.00 0.00 53,100.00 53,161.83         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI LIGHT CHECK 1 UD 4,450 4,484.97 4,484.97 0.00 0.00 0.00 4,450.00 4,484.97         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI REACTION MODULES 2 UD 14,650 14,708.1 29,416.20 0.00 18 5,294.92 0.00 29,300.00 34,711.12         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FLETE S/VENTA 1 UD 300 320 320.00 0.00 18 57.60 0.00 300.00 377.60 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_11/3/2022_3_04 p.m..Pdf Download Informe Final_11_3_2022_2_49 REACTIVOS MAGLUMI.Pdf Informe Final_11_3_2022_2_49 REACTIVOS MAGLUMI.Pdf Download 20220311101546792.pdf 20220311101546792.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 472,156.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 472,156.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 472,156.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 472,156.50  DOP Vencido 20220311101546792.pdf