1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.612220
Contract reference
Hosp. Juan Bosch-2022-00200
Contract description:
COMPRAS DE REACTIVOS DE LABORATORIO TPT
Type of Contract
Goods
Contract Start:
06/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2022 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2022-0081
Request Title
COMPRAS DE REACTIVOS DE LABORATORIO TPT
Description
COMPRAS DE REACTIVOS DE LABORATORIO TPT
Business Operation
almacén de medicamentos
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
69,174.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2022 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
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1
DO1.PCCNTR.1321727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,174.80
0.00
0.00
0.00
68,840.00
69,174.80
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
UDRL LIQUIDO USR
5
UD
5,280
5,290
26,450.00
0.00
0.00
0.00
26,400.00
26,450.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
REACTIVO PARA TPT
5
UD
3,050
3,076.25
15,381.25
0.00
0.00
0.00
15,250.00
15,381.25
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
REACTIVOS PARA TP
5
UD
2,110
2,117.15
10,585.75
0.00
0.00
0.00
10,550.00
10,585.75
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
CALCIO PARA TPT
6
UD
940
956.8
5,740.80
0.00
0.00
0.00
5,640.00
5,740.80
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
HUMASRATE SMART (MEMORIA)
1
UD
11,000
11,017
11,017.00
0.00
0.00
0.00
11,000.00
11,017.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/4/2022_4_02 p.m..Pdf
Download
20220406121922588.pdf
20220406121922588.pdf
Download
20220406121929461.pdf
20220406121929461.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,174.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
69,174.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
69,174.80
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
69,174.80
DOP
Vencido
20220406121929461.pdf