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.605873   Contract reference Hosp. Juan Bosch-2022-00170   Contract description: COMPRA DE REACTIVOS DE LABORATORIO BS 360   Type of Contract Goods   Contract Start: 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 16:00:00 ((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-2022-0067   Request Title COMPRA DE REACTIVOS DE LABORATORIO BS 360   Description COMPRA DE REACTIVOS DE LABORATORIO BS 360   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 92,784.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 16:00:00 ((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.1310826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,784.84 0.00 0.00 0.00 92,130.00 92,784.84         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 CONTROLES BS 360 (SPINTRL H NORMAL) 1 CAJ 7,400 7,417.2 7,417.20 0.00 0.00 0.00 7,400.00 7,417.20         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CALIBRADORES BS 360 1 CAJ 14,200 14,223.23 14,223.23 0.00 0.00 0.00 14,200.00 14,223.23         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CALCIO 2 UD 5,000 5,032.5 10,065.00 0.00 0.00 0.00 10,000.00 10,065.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FOSFORO 1 UD 6,200 6,297.5 6,297.50 0.00 0.00 0.00 6,200.00 6,297.50         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGNESIO 1 UD 2,870 2,876.42 2,876.42 0.00 0.00 0.00 2,870.00 2,876.42         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 LDH 1 UD 9,300 9,313.92 9,313.92 0.00 0.00 0.00 9,300.00 9,313.92         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 GAMMA G.T 1 UD 3,800 3,875.74 3,875.74 0.00 0.00 0.00 3,800.00 3,875.74         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FOSFATASA ALCALINA 1 UD 6,200 6,284.25 6,284.25 0.00 0.00 0.00 6,200.00 6,284.25         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CREATININA JAFFE 2 UD 4,400 4,454.98 8,909.96 0.00 0.00 0.00 8,800.00 8,909.96         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 UREA LQ 1 UD 9,800 9,878.4 9,878.40 0.00 0.00 0.00 9,800.00 9,878.40         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 GLUCOSA LQ 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 ACIDO URICO LQ 1 UD 8,700 8,764.88 8,764.88 0.00 0.00 0.00 8,700.00 8,764.88         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FLETE S/VENTA 1 UD 160 160 160.00 0.00 0.00 0.00 160.00 160.00 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_17/3/2022_7_33 p.m..Pdf Download 20220317154740416.pdf 20220317154740416.pdf Download Informe Final_17_3_2022_7_almanzar.Pdf Informe Final_17_3_2022_7_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 92,784.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 92,784.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 92,784.84  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 92,784.84  DOP Vencido 20220317154740416.pdf