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.641565
Contract reference
Hosp. Juan Bosch-2022-00397
Contract description:
COMPRA DE REACTIVOS TP
Type of Contract
Goods
Contract Start:
11/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2022 15:00:00
((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-2022-0174
Request Title
COMPRA DE REACTIVOS TP
Description
COMPRA DE REACTIVOS TP
Business Operation
LABORATORIO CLINICO
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
33,805.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2022 15:00:00
((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.1376217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,805.40
0.00
0.00
0.00
31,850.00
33,805.40
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
41105333 - Reactivos o ki
(...)
41105333 - Reactivos o kits o sustratos de detección cromogénica de proteínas
2.3.7.2.99
REACTIVO DE PT 6X2ML
10
UD
2,000
2,117.15
21,171.50
0.00
0.00
0.00
20,000.00
21,171.50
1
41105333 - Reactivos o ki
(...)
41105333 - Reactivos o kits o sustratos de detección cromogénica de proteínas
2.3.7.2.99
REACTIVO DE PTT 6X4ML
3
UD
3,000
3,254.5
9,763.50
0.00
0.00
0.00
9,000.00
9,763.50
1
41105333 - Reactivos o ki
(...)
41105333 - Reactivos o kits o sustratos de detección cromogénica de proteínas
2.3.7.2.99
CLORURO DE CALCIO MOLAR 1X30 ML
3
UD
950
956.8
2,870.40
0.00
0.00
0.00
2,850.00
2,870.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/7/2022_5_38 p.m..Pdf
Download
Informe Final_11_7_2022_5_33 p.m..Pdf
Informe Final_11_7_2022_5_33 p.m..Pdf
Download
20220711135352847.pdf
20220711135352847.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
33,805.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
33,805.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
33,805.40
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
33,805.40
DOP
Vencido
20220711135352847.pdf