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.613447
Contract reference
Hosp. Juan Bosch-2022-00209
Contract description:
COMPRAS DE REACTIVOS DE LABORATORIO (MAQ. VIDA).
Type of Contract
Goods
Contract Start:
11/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2022 11:00:00
((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-2022-0084
Request Title
COMPRAS DE REACTIVOS DE LABORATORIO (MAQ. VIDA).
Description
COMPRAS DE REACTIVOS DE LABORATORIO (MAQ. VIDA).
Business Operation
almacén de medicamentos
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
137,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2022 11:00:00
((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.1324005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,260.00
0.00
0.00
0.00
137,180.00
137,260.00
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
TOXOPLASMOSIS IGG 60 TEST
3
UD
10,190
10,196
30,588.00
0.00
0.00
0.00
30,570.00
30,588.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
TOXOPLASMOSIS IGM 60 TEST
3
UD
10,190
10,196
30,588.00
0.00
0.00
0.00
30,570.00
30,588.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
HIV 60 TEST
1
UD
10,950
10,957
10,957.00
0.00
0.00
0.00
10,950.00
10,957.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
HB 60 TEST
1
UD
10,570
10,583
10,583.00
0.00
0.00
0.00
10,570.00
10,583.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
HC 60 TEST
1
UD
10,430
10,444
10,444.00
0.00
0.00
0.00
10,430.00
10,444.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
PROCALCITONINA 60 TEST
1
UD
44,090
44,100
44,100.00
0.00
0.00
0.00
44,090.00
44,100.00
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_11/4/2022_1_19 p.m..Pdf
Download
20220411093456412.pdf
20220411093456412.pdf
Download
20220411093526096.pdf
20220411093526096.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
137,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
137,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
137,260.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
137,260.00
DOP
Vencido
20220411093456412.pdf