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.946609
Contract reference
Hosp. Juan Bosch-2025-00137
Contract description:
ADQUISICIÓN DE REACTIVOS PARA LABORATORIO PRIMER TRIMESTRE
Type of Contract
Goods
Contract Start:
05/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2025 16:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2025-0035
Request Title
ADQUISICIÓN DE REACTIVOS PARA LABORATORIO PRIMER TRIMESTRE
Description
ADQUISICIÓN DE REACTIVOS PARA LABORATORIO PRIMER TRIMESTRE
Business Operation
almacén de medicamentos
Reply Reference
Hosp. Juan Bosch-DAF-CM-2025-0035
Type of Contract
GoodsDominicana
Contract Value
4,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2025 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.2018203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,650.00
0.00
0.00
0.00
16,000.00
4,650.00
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
AMPICILINA DISCOS
7
UD
300
150
1,050.00
0
0.00
1,050
0
0.00
0
0.00
6,000.00
1,050.00
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
TRIMETRIPIN SULFA DISCOS
4
UD
200
150
600.00
0
0.00
600
0
0.00
0
0.00
2,000.00
600.00
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
AZITROMICINA DISCOS
10
UD
200
150
1,500.00
0
0.00
1,500
0
0.00
0
0.00
4,000.00
1,500.00
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
CLINDAMICINA DISCOS
10
UD
200
150
1,500.00
0
0.00
1,500
0
0.00
0
0.00
4,000.00
1,500.00
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_5/3/2025_2_43 p.m..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
13,144.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
13,144.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
13,144.02
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741189234371Q7jfK
1
13,144.02
DOP
Vencido
Link