1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821404
Contract reference
Hosp. Juan Bosch-2024-00012
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO CONTRATO GEM
Type of Contract
Goods
Contract Start:
05/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
12/02/2024
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-2024-0013
Request Title
COMPRA DE REACTIVOS DE LABORATORIO CONTRATO GEM
Description
COMPRA DE REACTIVOS DE LABORATORIO CONTRATO GEM
Business Operation
almacén de medicamentos
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
134,459.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 11:00:00
((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.1766502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,459.35
0.00
0.00
0.00
134,459.35
134,459.35
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
MEDICA EASYLYTE
4
UD
13,870
13,870
55,480.00
0.00
0.00
0.00
55,480.00
55,480.00
2
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
MEDICAL CALC RINSE
1
UD
4,164.15
4,164.15
4,164.15
0.00
0.00
0.00
4,164.15
4,164.15
3
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
GEM 3000 CVP 4X2.5 MULTICALIBRADOR
1
UD
2,263.2
2,263.2
2,263.20
0.00
0.00
0.00
2,263.20
2,263.20
4
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
GEM 3000 KIT CONTRATO
1
UD
72,552
72,552
72,552.00
0.00
0.00
0.00
72,552.00
72,552.00
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_5/2/2024_12_25 p.m..Pdf
Download
Informe Final_5_2_2024_12_22 p.m..Pdf
Informe Final_5_2_2024_12_22 p.m..Pdf
Download
EG1707136028816WibvA.pdf
EG1707136028816WibvA.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
134,459.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
134,459.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
134,459.35
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707136028816WibvA
2
0.00
DOP
Vencido
Link