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.643455   Contract reference Hosp. Juan Bosch-2022-00426   Contract description: COMPRA DE REACTIVOS LABORATORIO HEMATOLOGIA   Type of Contract Goods   Contract Start: 18/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2022-0183   Request Title COMPRA DE REACTIVOS LABORATORIO HEMATOLOGIA   Description COMPRA DE REACTIVOS LABORATORIO HEMATOLOGIA   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 30,258.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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   Back To Top     1   DO1.PCCNTR.1380126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,258.24 0.00 0.00 0.00 30,450.00 30,258.24         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 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 CLEANSER 100ML-BOTTLE 3 UD 100 0 0.00 0.00 0.00 0.00 300.00 0.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 LYSE 500ML-BOTTLE HEMATOLOGIA 4 UD 7,500 7,524.56 30,098.24 0.00 0.00 0.00 30,000.00 30,098.24         1 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE S/VENTA 1 UD 150 160 160.00 0.00 0.00 0.00 150.00 160.00 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_18/7/2022_4_44 p.m..Pdf Download scan_20220718174618.pdf scan_20220718174618.pdf Download scan_20220718174608.pdf scan_20220718174608.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 30,258.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 30,098.24  DOP ---- View 2.2.4.2.01 160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 30,258.24  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 30,258.24  DOP Vencido scan_20220718174618.pdf