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.799120   Contract reference Hosp. Juan Bosch-2023-00698   Contract description: COMPRA DE REACTIVOS ELISA   Type of Contract Goods   Contract Start: 23/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2023 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-2023-0273   Request Title COMPRA DE REACTIVOS ELISA   Description COMPRA DE REACTIVOS ELISA   Business Operation LABORATORIO CLINICO   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0273   Type of Contract GoodsDominicana   Contract Value 99,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2023 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.1712220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,075.00 0.00 0.00 0.00 152,750.00 99,075.00         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         2 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HCV ELISA 7 CAJ 8,000 6,000 42,000.00 0.00 0.00 0.00 56,000.00 42,000.00         4 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HTLV ELISA 4 UD 6,000 6,000 24,000.00 0.00 0.00 0.00 60,000.00 24,000.00         5 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HBSAG ELISA 7 UD 5,250 4,725 33,075.00 0.00 0.00 0.00 36,750.00 33,075.00 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_23/11/2023_6_34 p.m..Pdf Download Informe Final_23_11_2023_4_11 p.m..Pdf Informe Final_23_11_2023_4_11 p.m..Pdf Download EG1700756719639gt6E1.pdf EG1700756719639gt6E1.pdf Download Orden de Compras_23_11_2023_6_34 p.m..Pdf Orden de Compras_23_11_2023_6_34 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 55,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 55,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 55,300.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17007633665202aOtj 1 55,300.00  DOP Vencido Link