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.710105   Contract reference Hosp. Juan Bosch-2023-00102   Contract description: COMPRA REACTIVOS   Type of Contract Goods   Contract Start: 10/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 10:00:00 ((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-2023-0045   Request Title COMPRA REACTIVOS   Description COMPRA REACTIVOS   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 424,679.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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   Back To Top     1   DO1.PCCNTR.1521001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,679.86 0.00 0.00 0.00 418,850.00 424,679.86         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 MAGLUMI ANTI HCV CLIA 50 TEST 5 UD 11,110 11,110.39 55,551.95 0.00 0.00 0.00 55,550.00 55,551.95         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 MAGLUMI HBSAG CLIA 50 TEST 5 UD 9,300 9,551.33 47,756.65 0.00 0.00 0.00 46,500.00 47,756.65         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 MAGLUMI ANTI-HBC-CLIA 50 TEST (CORE) 5 UD 4,800 4,886.01 24,430.05 0.00 0.00 0.00 24,000.00 24,430.05         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 MAGLUMI HIV AB/AG COMBI (CLIA) 100P 5 UD 25,200 25,542.97 127,714.85 0.00 0.00 0.00 126,000.00 127,714.85         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 50 TEST 6 UD 11,400 11,549.39 69,296.34 0.00 0.00 0.00 68,400.00 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 DILUENTE 20L-TANK HEMOLOGIA 8 UD 7,500 7,524.56 60,196.48 0.00 0.00 0.00 60,000.00 60,196.48         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 LYSE 500ML BOTTLE HEMATOLOGIA 1 UD 7,500 7,524.56 7,524.56 0.00 0.00 0.00 7,500.00 7,524.56         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 PROBE CLEANSER 17 MLX 12-BOX HEMA 5 UD 4,000 4,207.97 21,039.85 0.00 0.00 0.00 20,000.00 21,039.85         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 MAGLUMI WASH COCENTRATE 3 UD 3,100 3,189.71 9,569.13 0.00 0.00 0.00 9,300.00 9,569.13         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 FLETE/VENTA 1 UD 1,600 1,600 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/2/2023_12_28 p.m..Pdf Download Informe Final_10_2_2023_12_23 p.m. maglumi.Pdf Informe Final_10_2_2023_12_23 p.m. maglumi.Pdf Download EG1676032252004tXq3Y MAGLUMI.pdf EG1676032252004tXq3Y MAGLUMI.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 424,679.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 424,679.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 424,679.86  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676032252004tXq3Y 1 424,679.86  DOP Vencido Link