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.679356   Contract reference Hosp. Juan Bosch-2022-00704   Contract description: COMPRA DE KIT REACTIVOS DETERGENTES A Y B MAQUINA URIT 1280.   Type of Contract Goods   Contract Start: 07/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2022-0291   Request Title COMPRA DE KIT REACTIVOS DETERGENTES A Y B MAQUINA URIT 1280.   Description COMPRA DE KIT REACTIVOS DETERGENTES A Y B MAQUINA URIT 1280.   Business Operation LABORATORIO CLINICO   Reply Reference BIXMORE GLOBAL BUSINESS_EXT   Type of Contract GoodsDominicana   Contract Value 129,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1457028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,750.00 0.00 0.00 0.00 129,750.00 129,750.00         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 KIT REACTIVOS DETERGENTES A 10 UD 9,300 9,300 93,000.00 0.00 0.00 0.00 93,000.00 93,000.00         2 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 KIT REACTIVOS DETERGENTES B 5 UD 7,350 7,350 36,750.00 0.00 0.00 0.00 36,750.00 36,750.00 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_7/11/2022_5_16 p.m..Pdf Download Informe Final_7_11_2022_5_14 p.m..Pdf Informe Final_7_11_2022_5_14 p.m..Pdf Download scan_2022110713555729.pdf scan_2022110713555729.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 129,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 129,750.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 129,750.00  DOP Vencido scan_2022110713555729.pdf