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.770311
Contract reference
Hosp. Juan Bosch-2023-00510
Contract description:
COMPRA DE REACTIVOS MAQUINA BS 360
Type of Contract
Goods
Contract Start:
29/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 10:00:00
((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-2023-0216
Request Title
COMPRA DE REACTIVOS MAQUINA BS 360
Description
COMPRA DE REACTIVOS MAQUINA BS 360
Business Operation
LABORATORIO CLINICO
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
14,475.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 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
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1
DO1.PCCNTR.1646401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,475.82
0.00
0.00
0.00
14,475.82
14,475.82
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
SET CONTROLES PARA LA MAQUINA BS 360
1
UD
7,936.4
7,936.4
7,936.40
0.00
0.00
0.00
7,936.40
7,936.40
2
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
WASH MAGLUMI CONCENTRATE
2
UD
3,189.71
3,189.71
6,379.42
0.00
0.00
0.00
6,379.42
6,379.42
3
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
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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_29/8/2023_12_36 p.m..Pdf
Download
Informe Final_29_8_2023_12_32 p.m..Pdf
Informe Final_29_8_2023_12_32 p.m..Pdf
Download
EG1693312733726g6geG.pdf
EG1693312733726g6geG.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
14,475.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
14,475.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
14,475.82
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693312733726g6geG
1
14,475.82
DOP
Vencido
Link