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.630443   Contract reference Hosp. Juan Bosch-2022-00335   Contract description: COMPRA DE REACTIVOS EDAN   Type of Contract Goods   Contract Start: 10/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0161   Request Title COMPRA DE REACTIVOS EDAN   Description COMPRA DE REACTIVOS EDAN   Business Operation LABORATORIO CLINICO   Reply Reference Cotizacion Compra de Reactivos EDAN   Type of Contract GoodsDominicana   Contract Value 12,772.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2022 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   Back To Top     1   DO1.PCCNTR.1357204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,772.50 0.00 0.00 0.00 12,000.00 12,772.50         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 EDAN I15 CALIBRATOR PACK CP100 100T 3 UD 4,000 4,257.5 12,772.50 0.00 0.00 0.00 12,000.00 12,772.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/6/2022_2_53 p.m..Pdf Download 20220610111003015.pdf 20220610111003015.pdf Download Informe Final_10_6_2022_1_38 p.m..Pdf Informe Final_10_6_2022_1_38 p.m..Pdf Download Orden de Compras_10_6_2022_2_53 p.m..Pdf Orden de Compras_10_6_2022_2_53 p.m..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 12,772.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 12,772.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 12,772.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 12,772.50  DOP Vencido 20220610111003015.pdf 2024 2024 1 12,772.50  DOP Vencido cuota 2022-0161.pdf