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.610415
Contract reference
Hosp. Juan Bosch-2022-00193
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO (TIRILLAS)
Type of Contract
Goods
Contract Start:
31/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0093
Request Title
COMPRA DE REACTIVOS DE LABORATORIO (TIRILLAS)
Description
ADQUISICION DE COMPRA DE REACTIVOS DE LABORATORIO (TIRILLAS) DEL HTQPJB
Business Operation
almacén de medicamentos
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
223,560 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2022 15:00:00
((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.1318437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,320.00
0.00
12,240.00
0.00
208,200.00
223,560.00
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
PAQUETE TIRILLA DE ORINA URIT 11F/100 TIRA. PARA EQUIPOS AUTOMATIZADOS.
50
UD
1,240
1,250
62,500.00
0.00
18
11,250.00
0.00
62,000.00
73,750.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
KIT DE REACTIVOS D22 PARA ANALIZAR DE ORINA URIT 1600
1
UD
4,010
4,020
4,020.00
0.00
0.00
0.00
4,010.00
4,020.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
TUBOS VACUTAINER MORADO K2 3ML, CON ACTIVADOR P/100
250
UD
540
550
137,500.00
0.00
0.00
0.00
135,000.00
137,500.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
PAQUETE TIRILLA DE ORINA URIT 11V MANUALLES P/100
10
UD
540
550
5,500.00
0.00
18
990.00
0.00
5,400.00
6,490.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
TUBO DE POLIESTIRENO 13X100 PARA EQUIPO DE ORINA P/200
1
UD
1,790
1,800
1,800.00
0.00
0.00
0.00
1,790.00
1,800.00
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_31/3/2022_6_15 p.m..Pdf
Download
20220331142926398.pdf
20220331142926398.pdf
Download
Informe Final_31_3_2022- TIRILLA.Pdf
Informe Final_31_3_2022- TIRILLA.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
223,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
223,560.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
223,560.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
223,560.00
DOP
Vencido
20220331142926398.pdf