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.764068   Contract reference Hosp. Juan Bosch-2023-00464   Contract description: COMPRA DE REACTIVOS LABORATORIO ELISA   Type of Contract Goods   Contract Start: 04/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2023-0188   Request Title COMPRA DE REACTIVOS LABORATORIO ELISA   Description COMPRA DE REACTIVOS LABORATORIO ELISA   Business Operation LABORATORIO CLINICO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 141,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 14:00:00 ((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.1631924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,556.00 0.00 0.00 0.00 141,556.00 141,556.00         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 2.3.7.2.03 HBCAB ELISA HEP. B 10 UD 5,525 5,525 55,250.00 0.00 0.00 0.00 55,250.00 55,250.00         2 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HCV AB ELISA HEPATITIS C 4 UD 7,675 7,675 30,700.00 0.00 0.00 0.00 30,700.00 30,700.00         3 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HIV 1,2 ELISA 2 UD 7,673 7,673 15,346.00 0.00 0.00 0.00 15,346.00 15,346.00         4 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HTLV ELISA 5 UD 6,140 6,140 30,700.00 0.00 0.00 0.00 30,700.00 30,700.00         5 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HBSAG ELISA HEP. B 2 UD 4,780 4,780 9,560.00 0.00 0.00 0.00 9,560.00 9,560.00 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_4/8/2023_4_40 p.m..Pdf Download Informe Final_4_8_2023_4_35 p.m..Pdf Informe Final_4_8_2023_4_35 p.m..Pdf Download EG1691167334648ppyg0.pdf EG1691167334648ppyg0.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 141,556.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 141,556.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 141,556.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691167334648ppyg0 1 141,556.00  DOP Vencido Link