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.704810   Contract reference HRJPP-2023-00019   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 13/01/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRJPP-UC-CD-2023-0020   Request Title REACTIVO DEL LABORATORIO   Description REACTIVO DEL LABORATORIO   Business Operation HOSPITAL REGIONAL JUAN PABLO PINA   Reply Reference REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 207,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 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.1505235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,705.00 0.00 0.00 0.00 200,205.00 207,705.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 P/TUBOS T. MORADOS 30 UD 600 850 25,500.00 0.00 0.00 0.00 18,000.00 25,500.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 P/TUBOS T. ROJAS 24 UD 960 960 23,040.00 0.00 0.00 0.00 23,040.00 23,040.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 P/TUBOS T. AZUL 12 UD 1,000 1,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET. PCR 5 UD 3,200 3,200 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET. ASO 5 UD 3,200 3,200 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET. FACTOR REUM. 3 UD 3,000 3,000 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VDRL LIQUIDO 3 UD 3,500 3,500 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 C/HEP. B MEM B./40 3 UD 4,000 4,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 C/HEP. C MEMB. /40 3 UD 6,000 6,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 C/HCG MEMB./40 3 UD 3,000 3,000 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 F/TIRILLA ORINA 5 UD 900 900 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 C/TROPINAS MEMB./40 1 UD 7,875 7,875 7,875.00 0.00 0.00 0.00 7,875.00 7,875.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL TP, TPT 5 UD 825 825 4,125.00 0.00 0.00 0.00 4,125.00 4,125.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 F/CLORUROS DEL CALCIO 3 UD 1,300 1,300 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET. TIPIFICACION 5 UD 2,345 2,345 11,725.00 0.00 0.00 0.00 11,725.00 11,725.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI COAGULANTES 5 UD 340 340 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET. UREA BIOST 2 UD 6,700 6,700 13,400.00 0.00 0.00 0.00 13,400.00 13,400.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET. CREATININA BIOST. 2 UD 4,720 4,720 9,440.00 0.00 0.00 0.00 9,440.00 9,440.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/1/2023_6_34 p.m..Pdf Download CERTIFICACION 0020.pdf CERTIFICACION 0020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 207,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   207,705.00 207,705.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0020 1 207,705.00  DOP Vencido CERTIFICACION 0020.pdf