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.759542   Contract reference Hosp. Juan Bosch-2023-00435   Contract description: COMPRA DE REACTIVOS DE LABORATORIO MAGLUMI   Type of Contract Goods   Contract Start: 20/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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-2023-0174   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 479,066.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((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.1622955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 479,066.71 0.00 0.00 0.00 479,066.71 479,066.71         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 MAGLUMI SYPHILIS CLIA 7 CAJ 15,820 15,820 110,740.00 0.00 0.00 0.00 110,740.00 110,740.00         2 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 MAGLUMI HBcAB CORE CLIA 5 CAJ 9,772.96 9,772.96 48,864.80 0.00 0.00 0.00 48,864.80 48,864.80         3 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 MAGLUMI HBSAG CLIA 5 CAJ 16,611 16,611 83,055.00 0.00 0.00 0.00 83,055.00 83,055.00         4 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 MAGLUMI HCV IGG CLIA 5 CAJ 20,201.5 20,201.5 101,007.50 0.00 0.00 0.00 101,007.50 101,007.50         5 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 MAGLUMI HIV AB/AG COMB. 5 CAJ 25,542.97 25,542.97 127,714.85 0.00 0.00 0.00 127,714.85 127,714.85         6 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 LYSE 500ML-BOTTLE HEMATOLOGIA 1 UD 7,524.56 7,524.56 7,524.56 0.00 0.00 0.00 7,524.56 7,524.56         7 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 FLETE S/VENTA 1 UD 160 160 160.00 0.00 0.00 0.00 160.00 160.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/7/2023_6_16 p.m..Pdf Download Informe Final_20_7_2023_6_12 p.m..Pdf Informe Final_20_7_2023_6_12 p.m..Pdf Download EG1689877103116SB2TS.pdf EG1689877103116SB2TS.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 479,066.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 479,066.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 479,066.71  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689877103116SB2TS 1 479,066.71  DOP Vencido Link