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.644262   Contract reference Hosp. Juan Bosch-2022-00438   Contract description: COMPRAS DE REACTIVOS BS   Type of Contract Goods   Contract Start: 20/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 16:00:00 ((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-2022-0192   Request Title COMPRAS DE REACTIVOS BS   Description COMPRAS DE REACTIVOS BS   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 184,583.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((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.1381810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,583.71 0.00 0.00 0.00 249,660.00 184,583.71         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 COLESTEROL HDL 1 UD 33,200 33,273.35 33,273.35 0.00 0.00 0.00 99,600.00 33,273.35         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 GOT 5X25 ML 3 UD 6,000 6,083.15 18,249.45 0.00 0.00 0.00 18,000.00 18,249.45         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 CD80 DETERGENTE 2LT BS-400 4 UD 10,000 10,111.5 40,446.00 0.00 0.00 0.00 40,000.00 40,446.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 LIPASA 4X10 1 UD 10,400 10,462.46 10,462.46 0.00 0.00 0.00 10,400.00 10,462.46         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 ALBUMINA 6X30ML 1 UD 3,400 3,496.92 3,496.92 0.00 0.00 0.00 3,400.00 3,496.92         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 GLUCOSA LQ 5X25ML 3 UD 5,000 5,048.62 15,145.86 0.00 0.00 0.00 15,000.00 15,145.86         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 UREA LQ GLDH 5X25ML 3 UD 10,500 10,569.89 31,709.67 0.00 0.00 0.00 31,500.00 31,709.67         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 MAGLUMI SYPHILIS CLIA 2 UD 15,800 15,820 31,640.00 0.00 0.00 0.00 31,600.00 31,640.00         1 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE S/VENTA 1 UD 160 160 160.00 0.00 0.00 0.00 160.00 160.00 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_20/7/2022_7_13 p.m..Pdf Download scan_20220720201033.pdf scan_20220720201033.pdf Download scan_20220720201047.pdf scan_20220720201047.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 184,583.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 184,423.71  DOP ---- View 2.2.4.2.01 160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 184,583.71  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 184,583.71  DOP Vencido scan_20220720201033.pdf