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.620003   Contract reference Hosp. Juan Bosch-2022-00239   Contract description: COMPRA DE REACTIVOS DE LABORATORIO BS 360   Type of Contract Goods   Contract Start: 06/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0108   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 130,407.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 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   Back To Top     1   DO1.PCCNTR.1337313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,407.62 0.00 0.00 0.00 130,407.62 130,407.62         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 GLUCOSA LQ 6X30ML BS 3 UD 4,718.34 4,718.34 14,155.02 0.00 0.00 0.00 14,155.02 14,155.02         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 GOT 5X25ML/1X32ML BS 1 UD 6,083.15 6,083.15 6,083.15 0.00 0.00 0.00 6,083.15 6,083.15         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CD80 DETERGENTE 2LT BS-400 3 UD 9,450 9,450 28,350.00 0.00 0.00 0.00 28,350.00 28,350.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 E’Z CLEANSER 100ML-BOTTLE HEMATOLOG 3 UD 4,630.5 4,630.5 13,891.50 0.00 0.00 0.00 13,891.50 13,891.50         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI SYSTEM TUBING CLEANING SOLUS 1 UD 10,277.46 10,277.46 10,277.46 0.00 0.00 0.00 10,277.46 10,277.46         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FOSFORO UV/6X30ML BS 1 UD 2,876.42 2,876.42 2,876.42 0.00 0.00 0.00 2,876.42 2,876.42         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 ALBUMINA BCGCOLORIMETRICA 6X30 ML BS 1 UD 3,268.15 3,268.15 3,268.15 0.00 0.00 0.00 3,268.15 3,268.15         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI SYPHILIS CLIA 2 UD 15,820 15,820 31,640.00 0.00 0.00 0.00 31,640.00 31,640.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 MAGLUMI HBCAB CORE CLIA 2 UD 9,772.96 9,772.96 19,545.92 0.00 0.00 0.00 19,545.92 19,545.92         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 FLETE S/VENTA 1 UD 320 320 320.00 0.00 0.00 0.00 320.00 320.00 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_6/5/2022_4_04 p.m..Pdf Download Informe Final_6_5_2022_3_58 p.m. REACTIVOSS.Pdf Informe Final_6_5_2022_3_58 p.m. REACTIVOSS.Pdf Download 20220506121840610.pdf 20220506121840610.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 130,407.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 130,407.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 130,407.62  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 130,407.62  DOP Vencido 20220506121840610.pdf