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.825887
Contract reference
Hosp. Juan Bosch-2024-00052
Contract description:
COMPRAS DE REACTIVOS KIT ANALIZADOR DE ORINA.
Type of Contract
Goods
Contract Start:
20/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 13:00:00
((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-DAF-CD-2024-0013
Request Title
COMPRAS DE REACTIVOS KIT ANALIZADOR DE ORINA.
Description
COMPRAS DE REACTIVOS KIT ANALIZADOR DE ORINA.
Business Operation
LABORATORIO CLINICO
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
86,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 13:00:00
((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.1778233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,800.00
0.00
0.00
0.00
86,800.00
86,800.00
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
DETERGENTE A
4
UD
9,400
9,400
37,600.00
0.00
0.00
0.00
37,600.00
37,600.00
2
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
DETEREGENTE B
5
UD
7,400
7,400
37,000.00
0.00
0.00
0.00
37,000.00
37,000.00
3
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
TIRILLAS URIT 11V/100 TIRAS
20
UD
560
560
11,200.00
0.00
0.00
0.00
11,200.00
11,200.00
4
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
TUBOS 1X50
1
UD
1,000
1,000
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
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_20/2/2024_2_52 p.m..Pdf
Download
Informe Final_20_2_2024_2_48 p.m..Pdf
Informe Final_20_2_2024_2_48 p.m..Pdf
Download
EG1708440873259AZn4O.pdf
EG1708440873259AZn4O.pdf
Download
Orden de Compras_20_2_2024_2_52 p.m. (1).Pdf
Orden de Compras_20_2_2024_2_52 p.m. (1).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
86,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
86,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
86,800.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708440873259AZn4O
1
86,800.00
DOP
Vencido
Link