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.786883   Contract reference Hosp. Juan Bosch-2023-00585   Contract description: COMPRA DE REACTIVOS DE LABORATORIO BS   Type of Contract Goods   Contract Start: 17/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 13:00:00 ((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-2023-0253   Request Title COMPRA DE REACTIVOS DE LABORATORIO BS   Description COMPRA DE REACTIVOS DE LABORATORIO BS   Business Operation LABORATORIO CLINICO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 196,287.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1678702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,287.26 0.00 0.00 0.00 196,287.26 196,287.26         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 UREA LQ 3 UD 10,569.89 10,569.89 31,709.67 0.00 0.00 0.00 31,709.67 31,709.67         2 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 CREATININA JAFFE 3 UD 4,766.83 4,766.83 14,300.49 0.00 0.00 0.00 14,300.49 14,300.49         3 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 CALCIO A III ARSENADO 2 UD 7,128.03 7,128.03 14,256.06 0.00 0.00 0.00 14,256.06 14,256.06         4 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 COLESTEROL HDL DIRECTO BS360 2 UD 33,273.35 33,273.35 66,546.70 0.00 0.00 0.00 66,546.70 66,546.70         5 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 ACIDO URICO LQ BS360 2 UD 9,378.42 9,378.42 18,756.84 0.00 0.00 0.00 18,756.84 18,756.84         6 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 DETERGENTE CD 80 2LT BS-400 5 UD 10,111.5 10,111.5 50,557.50 0.00 0.00 0.00 50,557.50 50,557.50         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 Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/10/2023_2_19 p.m..Pdf Download Informe Final_17_10_2023_2_02 p.m..Pdf Informe Final_17_10_2023_2_02 p.m..Pdf Download EG1697552603993S2sPm.pdf EG1697552603993S2sPm.pdf Download Orden de Compras_17_10_2023_2_19 p.m..Pdf Orden de Compras_17_10_2023_2_19 p.m..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 196,287.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 196,287.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 196,287.26  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697552603993S2sPm 1 196,287.26  DOP Vencido Link