1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.686345
Contract reference
Hosp. Juan Bosch-2022-00762
Contract description:
COMPRAS DE REACTIVOS HEPATITIS C, HEPATITIS B Y VDRL
Type of Contract
Goods
Contract Start:
25/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 10:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2022-0308
Request Title
COMPRAS DE REACTIVOS HEPATITIS C, HEPATITIS B Y VDRL
Description
COMPRAS DE REACTIVOS HEPATITIS C, HEPATITIS B Y VDRL
Business Operation
LABORATORIO CLINICO
Reply Reference
PROPUESTA 2T IMPORTACIONES A PROCESO Hosp. Juan B
Type of Contract
GoodsDominicana
Contract Value
154,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 10:00:00
((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.1470701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,660.00
0.00
0.00
0.00
227,810.00
154,660.00
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
HEPATITIS C (MEMBRANA) KIT 40/1
38
CAJ
2,200
1,420
53,960.00
0.00
0
0.00
0.00
83,600.00
53,960.00
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.99
HEPATITIS B (MEMBRANA) KIT 40/1
38
CAJ
1,675
1,160
44,080.00
0.00
0
0.00
0.00
63,650.00
44,080.00
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.99
VDRL (MEMBRANA) KIT 40/1
38
CAJ
2,120
1,490
56,620.00
0.00
0
0.00
0.00
80,560.00
56,620.00
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_25/11/2022_12_51 p.m..Pdf
Download
Informe Final_25_11_2022_12_hepatitis.Pdf
Informe Final_25_11_2022_12_hepatitis.Pdf
Download
EG1669044300912KkMwx HEPATITIS.pdf
EG1669044300912KkMwx HEPATITIS.pdf
Download
Orden de Compras_25_11_2022_12_51 p.m..Pdf
Orden de Compras_25_11_2022_12_51 p.m..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
154,660.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
154,660.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
154,660.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669382315588s2Mh8
1
154,660.00
DOP
Vencido
Link