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.813592   Contract reference HRJPP-2023-00592   Contract description: ADQUISICIÓN DE REACTIVOS Y MATERIALES GASTABLE.   Type of Contract Goods   Contract Start: 21/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRJPP-UC-CD-2023-0454   Request Title ADQUISICIÓN DE REACTIVOS Y MATERIALES GASTABLE.   Description ADQUISICIÓN DE REACTIVOS Y MATERIALES GASTABLE.   Business Operation HOSPITAL REGIONAL JUAN PABLO PINA   Reply Reference COT PINA_EXT   Type of Contract GoodsDominicana   Contract Value 219,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 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.1740717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,400.00 0.00 0.00 0.00 204,400.00 219,400.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET. ASO 5 UD 500 3,500 17,500.00 0.00 0.00 0.00 2,500.00 17,500.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET. FACTOR REUMATOIDE 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 P/TUBOS T. MORADAS 30 UD 925 925 27,750.00 0.00 0.00 0.00 27,750.00 27,750.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 P/TUBOS T. ROJAS 15 UD 900 900 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET, PCR 150 P 9 UD 5,500 5,500 49,500.00 0.00 0.00 0.00 49,500.00 49,500.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 F/TP 32 UD 1,000 1,000 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 F/CONTROL TP-TPT 17 UD 900 900 15,300.00 0.00 0.00 0.00 15,300.00 15,300.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 F/ANTI COAGULANTES 20 UD 340 340 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA BIOST 5 UD 3,200 3,200 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 F/TPT 20 UD 900 900 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CORE ELISA /96 P 1 UD 16,050 16,050 16,050.00 0.00 0.00 0.00 16,050.00 16,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 00454.pdf CERTIFICACION 00454.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2023_7_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 219,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 219,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   219,400.00 219,400.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-00454 1 219,400.00  DOP Vencido CERTIFICACION 00454.pdf