Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.909133 
Contract referenceHosp. Juan Bosch-2024-00561 
Contract description:ADQUISICION DE COMPLETIVO REACTIVOS TP 4TO TRIMESTRE 
Goods 
Contract Start:
31/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Hosp. Juan Bosch-DAF-CM-2024-0145 
ADQUISICION DE COMPLETIVO REACTIVOS TP 4TO TRIMESTRE 
ADQUISICION DE COMPLETIVO REACTIVOS TP 4TO TRIMESTRE 
LABORATORIO CLINICO 
Hosp. Juan Bosch-DAF-CM-2024-0145 
GoodsDominicana 
1,049,803.82 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1932646 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,091,423.8152,478.7210,858.730.001,091,903.001,049,803.82
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03ANTI-HCV 10UD12,50012,500125,000.0000.00125,00000.0000.00125,000.00125,000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03NONCE-MR HIV 6UD17,00017,000102,000.0000.00102,00000.0000.00102,000.00102,000.00
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.03TOXOPLASMA IGM 1UD118,50018,500.0000.0018,50000.0000.001.0018,500.00
    
4
41105332 - Reactivos o ki(...)
2.3.7.2.03TORCH IGG POSITIVE CONTROL 1UD111.001001.00100.0000.001.000.00
    
5
41105332 - Reactivos o ki(...)
2.3.7.2.03TORCH IGG/IGM NEGATIVE CONTROL 1UD111.001001.00100.0000.001.000.00
    
6
41105332 - Reactivos o ki(...)
2.3.7.2.03TORCH IGM POSITIVE CONTROL 2UD18,5004,5009,000.001009,000.009,00000.0000.0037,000.000.00
    
7
41105332 - Reactivos o ki(...)
2.3.7.2.03TOXOPLASMA IGG2UD18,50018,50037,000.0000.0037,00000.0000.0037,000.0037,000.00
    
8
41105332 - Reactivos o ki(...)
2.3.7.2.03MR SUBSTRATE SOLUTION 6UD6,8006,85041,100.0000.0041,00000.0000.0040,800.0041,100.00
    
9
41105332 - Reactivos o ki(...)
2.3.7.2.03WASH BUFFER 6UD2,2502,25013,500.0000.0013,50000.0000.0013,500.0013,500.00
    
10
41105332 - Reactivos o ki(...)
2.3.7.2.03CA 19-9 AIA PACK1UD29,00029,12029,120.0000.0029,12000.0000.0029,000.0029,120.00
    
11
41105332 - Reactivos o ki(...)
2.3.7.2.03AIA PACK SUBSTRATE SET 11UD6,7006,72073,920.0000.0073,92000.0000.0073,700.0073,920.00
    
12
41105332 - Reactivos o ki(...)
2.3.7.2.03HBSAG KIT5UD12,50012,50062,500.0000.0062,50000.0000.0062,500.0062,500.00
    
13
41105332 - Reactivos o ki(...)
2.3.7.2.03DILUENT CONCENTRATE AIA PACK 6UD6,4006,446.1238,676.7210038,676.7238,676.7200.0000.0038,400.000.00
    
14
41105332 - Reactivos o ki(...)
2.3.7.2.03WASH CONCENTRATE AIA PACK 7UD4,8004,81633,712.0000.0033,71200.0000.0033,600.0033,712.00
    
15
41105332 - Reactivos o ki(...)
2.3.7.2.03MAC CONTROLS AIA 1UD14,00014,00014,000.0000.0014,00000.0000.0014,000.0014,000.00
    
16
41105332 - Reactivos o ki(...)
2.3.7.2.03STANDARIZACION TEST CUP AIA1UD5,2005,249.965,249.9600.005,249.9600.0000.005,200.005,249.96
    
17
41105332 - Reactivos o ki(...)
2.3.7.2.03TIPS NEGROS 9UD5,2005,236.2547,126.2500.0047,126.25188,482.7300.0046,800.0055,608.98
    
18
41105332 - Reactivos o ki(...)
2.3.7.2.03SERIES DS DILUENT 9UD4,5004,50040,500.0000.0040,50000.0000.0040,500.0040,500.00
    
19
41105332 - Reactivos o ki(...)
2.3.7.2.03SERIES LD LYSE 14UD6,7006,787.4695,024.4400.0095,024.4400.0000.0093,800.0095,024.44
    
20
41105332 - Reactivos o ki(...)
2.3.7.2.03SERIES LH LYSE 4UD7,1007,186.7328,746.9200.0028,746.9200.0000.0028,400.0028,746.92
    
21
41105332 - Reactivos o ki(...)
2.3.7.2.03SERIES FD DYE 24UD4,9004,924118,176.0000.00118,17600.0000.00117,600.00118,176.00
    
22
41105332 - Reactivos o ki(...)
2.3.7.2.03PROBE CLEANSER 3UD6006251,875.0000.001,87500.0000.001,800.001,875.00
    
23
41105332 - Reactivos o ki(...)
2.3.7.2.03CONTROL HEMATOLOGICO 1UD6,0006,0006,000.0000.006,00000.0000.006,000.006,000.00
    
24
41105332 - Reactivos o ki(...)
2.3.7.2.03SOLUTION REAGENT 4UD13,00013,752.3855,009.5200.0055,009.5200.0000.0052,000.0055,009.52
    
25
41105332 - Reactivos o ki(...)
2.3.7.2.03VITAMINA D TOTAL 5UD15,30015,53777,685.0000.0077,68500.0000.0076,500.0077,685.00
    
26
41105332 - Reactivos o ki(...)
2.3.7.2.03HIV CALIBRATORS 1UD4,8004,8004,800.001004,800.004,80000.0000.004,800.000.00
    
27
41105332 - Reactivos o ki(...)
2.3.7.2.03REACTION CUVETTE 30UD40044013,200.0000.0013,200182,376.0000.0012,000.0015,576.00
 
DocumentDocument Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas Missing Document
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
Own resources
1,049,803.82 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,049,803.82  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 1,049,803.82  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17304034606668oyaO11,049,803.82  DOPLink