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.771296   Contract reference Hosp. Juan Bosch-2023-00518   Contract description: COMPRAS DE REACTIVOS HEPATITIS C, HEPATITIS B Y VDRL.   Type of Contract Goods   Contract Start: 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 15:00:00 ((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-2023-0207   Request Title COMPRAS DE REACTIVOS HEPATITIS C, HEPATITIS B Y VDRL.   Description COMPRAS DE REACTIVOS HEPATITIS C, HEPATITIS B Y VDRL.   Business Operation LABORATORIO CLINICO   Reply Reference COMPRAS DE REACTIVOS   Type of Contract GoodsDominicana   Contract Value 44,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 15:00:00 ((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.1647925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,510.00 0.00 0.00 0.00 132,900.00 44,510.00         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 HBSAG TEST CARD HEPAT. 40/1 50 CAJ 1,830 649 32,450.00 0.00 0.00 0.00 91,500.00 32,450.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 TP TEST CARD VDRL 40/1 18 CAJ 2,300 670 12,060.00 0.00 0.00 0.00 41,400.00 12,060.00 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_31/8/2023_5_52 p.m..Pdf Download Informe Final_31_8_2023_5_33 p.m..Pdf Informe Final_31_8_2023_5_33 p.m..Pdf Download EG1693504514311dG4m5.pdf EG1693504514311dG4m5.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 44,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 44,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 44,510.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693504514311dG4m5 1 44,510.00  DOP Vencido Link