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.617734
Contract reference
Hosp. Juan Bosch-2022-00232
Contract description:
COMPRAS DE REACTIVOS DE LABORATORIO CONTRATO GEM 3000
Type of Contract
Goods
Contract Start:
27/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2022-0114
Request Title
COMPRAS DE REACTIVOS DE LABORATORIO CONTRATO GEM 3000
Description
ADQUISICION DE REACTIVOS DE LABORATORIO CONTRATO GEM 3000
Business Operation
LABORATORIO CLINICO
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
197,705.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 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.1332320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,705.50
0.00
0.00
0.00
189,200.00
197,705.50
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
KIT REACTIVOS CONTRATO GEM 3000
2
UD
70,000
72,552
145,104.00
0.00
0.00
0.00
140,000.00
145,104.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
MEDICA EASYLYTE NA/K/CL 400ML PACK
3
UD
13,000
13,870
41,610.00
0.00
0.00
0.00
39,000.00
41,610.00
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
GEM 3000 CVP 4X2.5 ML MULTICALIBRADOR
1
UD
2,000
2,263.2
2,263.20
0.00
0.00
0.00
2,000.00
2,263.20
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
MEDICA CAL RINSE (CLEANING) KIT
2
UD
4,000
4,164.15
8,328.30
0.00
0.00
0.00
8,000.00
8,328.30
1
41121502 - Diluidores de
(...)
41121502 - Diluidores de laboratorio
2.6.3.2.01
TRANSPORTE
1
UD
200
400
400.00
0.00
0.00
0.00
200.00
400.00
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_27/4/2022_4_16 p.m..Pdf
Download
20220427123045344.pdf
20220427123045344.pdf
Download
Informe Final_27_4_2022_4_GEM.Pdf
Informe Final_27_4_2022_4_GEM.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
197,705.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
197,705.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
197,705.50
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
197,705.50
DOP
Vencido
20220427123045344.pdf