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.730082
Contract reference
Hosp. Juan Bosch-2023-00231
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO GEM
Type of Contract
Goods
Contract Start:
20/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2023-0088
Request Title
COMPRA DE REACTIVOS DE LABORATORIO GEM
Description
COMPRA DE REACTIVOS DE LABORATORIO GEM
Business Operation
LABORATORIO CLINICO
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
159,657.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 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.1564985 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,738.30
0.00
919.08
0.00
159,657.38
159,657.38
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
2.3.7.2.03
CONTRATO GEM
2
UD
72,552
72,552
145,104.00
0.00
0.00
0.00
145,104.00
145,104.00
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
DAILY RINSE (CLEANING) SOLUTION
2
UD
4,164.15
4,164.15
8,328.30
0.00
0.00
0.00
8,328.30
8,328.30
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
TUBING KIT
1
UD
6,025.08
5,106
5,106.00
0.00
18
919.08
0.00
6,025.08
6,025.08
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
TRANPORTE
1
UD
200
200
200.00
0.00
0.00
0.00
200.00
200.00
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_20/4/2023_2_41 p.m..Pdf
Download
Informe Final_20_4_2023_2_37 p.m. ULTRALAB.Pdf
Informe Final_20_4_2023_2_37 p.m. ULTRALAB.Pdf
Download
EG1682001946855bHtIU ultralab.pdf
EG1682001946855bHtIU ultralab.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
159,657.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
159,657.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
159,657.38
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682001946855bHtIU
1
159,657.38
DOP
Vencido
Link