1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.797402
Contract reference
Hosp. Juan Bosch-2023-00674
Contract description:
ADQUISICION DE REACTIVOS DE LABORATORIOS HEPATITIS B,HEPATITIS C, VDRL
Type of Contract
Goods
Contract Start:
20/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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-2023-0289
Request Title
ADQUISICION DE REACTIVOS DE LABORATORIOS HEPATITIS B,HEPATITIS C, VDRL
Description
ADQUISICION DE REACTIVOS DE LABORATORIOS HEPATITIS B,HEPATITIS C, VDRL
Business Operation
almacén de medicamentos
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
60,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 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.1705110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,700.00
0.00
0.00
0.00
160,773.75
60,700.00
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
HEPATITIS C MENBRANA
30
UD
2,588.14
850
25,500.00
0.00
0.00
0.00
77,644.20
25,500.00
2
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
HEPATITIS B MENBRANA
30
UD
1,945.71
640
19,200.00
0.00
0.00
0.00
58,371.30
19,200.00
3
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
VDRL MENBRANA
25
UD
990.33
640
16,000.00
0.00
0.00
0.00
24,758.25
16,000.00
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_20/11/2023_12_07 p.m..Pdf
Download
Informe Final_20_11_2023_12_03 p.m..Pdf
Informe Final_20_11_2023_12_03 p.m..Pdf
Download
EG1700482200098MmCTy.pdf
EG1700482200098MmCTy.pdf
Download
Orden de Compras_20_11_2023_12_07 p.m..Pdf
Orden de Compras_20_11_2023_12_07 p.m..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
60,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
60,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
60,700.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700482200098MmCTy
1
60,700.00
DOP
Vencido
Link