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.861516   Contract reference Hosp. Juan Bosch-2024-00288   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO TP   Type of Contract Goods   Contract Start: 14/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-DAF-CD-2024-0108   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO TP   Description ADQUISICION DE REACTIVOS DE LABORATORIO TP   Business Operation LABORATORIO CLINICO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 221,222.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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   Back To Top     1   DO1.PCCNTR.1846901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,222.05 0.00 0.00 0.00 221,222.05 221,222.05         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 HUMAMETER A 1C REAGENT KIT 15 UD 11,242.4 11,242.4 168,636.00 0.00 0.00 0.00 168,636.00 168,636.00         2 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 CLORURO DE CALCIO 2 MOLAR 1X30 ML 4 UD 1,005.1 1,005.1 4,020.40 0.00 0.00 0.00 4,020.40 4,020.40         3 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 REACTIVO DE PT 6X2 ML 8 UD 2,224.1 2,224.1 17,792.80 0.00 0.00 0.00 17,792.80 17,792.80         4 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 REACTIVO DE PTT 6X4 ML 4 UD 3,417.8 3,417.8 13,671.20 0.00 0.00 0.00 13,671.20 13,671.20         5 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 CUBETAS PARA HUMACLOT JRX500 3 UD 5,700.55 5,700.55 17,101.65 0.00 0.00 0.00 17,101.65 17,101.65 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_13/6/2024_12_58 p.m..Pdf Download Orden de Compras_13_6_2024_12_58 p.m..Pdf Orden de Compras_13_6_2024_12_58 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 221,222.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 221,222.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 221,222.05  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17182835997602zKGf 1 221,222.05  DOP Vencido Link