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.685469
Contract reference
Hosp. Juan Bosch-2022-00756
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO MAGLUMI
Type of Contract
Goods
Contract Start:
23/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
28/02/2023
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-2022-0303
Request Title
COMPRA DE REACTIVOS DE LABORATORIO MAGLUMI.
Description
COMPRA DE REACTIVOS DE LABORATORIO MAGLUMI.
Business Operation
LABORATORIO CLINICO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
332,587.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 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
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1
DO1.PCCNTR.1468321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
332,587.09
0.00
0.00
0.00
332,587.09
332,587.09
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
SHIPILIS MAGLUMI
6
UD
11,549.39
11,549.39
69,296.34
0.00
0.00
0.00
69,296.34
69,296.34
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.99
HIV MAGLUMI
3
UD
25,542.97
25,542.97
76,628.91
0.00
0.00
0.00
76,628.91
76,628.91
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.99
HCV MAGLUMI
4
UD
20,201.5
20,201.5
80,806.00
0.00
0.00
0.00
80,806.00
80,806.00
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.99
HBSAG MAGLUMI
4
UD
16,611
16,611
66,444.00
0.00
0.00
0.00
66,444.00
66,444.00
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.99
ANTI-HBC MAGLUMI
4
UD
9,772.96
9,772.96
39,091.84
0.00
0.00
0.00
39,091.84
39,091.84
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.99
FLETE
1
UD
320
320
320.00
0.00
0.00
0.00
320.00
320.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/11/2022_1_55 p.m..Pdf
Download
scan_2022112310021243.pdf
scan_2022112310021243.pdf
Download
scan_2022112310080894.pdf
scan_2022112310080894.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
332,587.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
332,587.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
332,587.09
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669212119178iEqIz
1
332,587.09
DOP
Vencido
Link
2023
EG1677608357361Xaty1
2
0.00
DOP
Vencido
Link