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.391001   Contract reference Inst. Nac. de Cancer-2019-01021   Contract description: COMPRA DE REACTIVO PARA BANCO DE SANGRE   Type of Contract Goods   Contract Start: 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0196   Request Title COMPRA DE REACTIVO PARA BANCO DE SANGRE   Description COMPRA DE REACTIVO PARA BANCO DE SANGRE   Business Operation LOGISTICA   Reply Reference LAMBDA DIAGNÓSTICOS, SRL COTIZACION NO. 15520 D/F0   Type of Contract GoodsDominicana   Contract Value 88,762.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ. NO. AM 0149 -2019 SOLICITADO POR BANCO DE SANGRE Catalogue Items   Back To Top     1   DO1.PCCNTR.765401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,453.76 0.00 2,309.18 0.00 104,425.00 88,762.94         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 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.99 ANTI-D (VIAL) 70 UD 300 300 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         2 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.99 ANTI-A(VIAL) 50 UD 200 200 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         3 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.99 ANTI-B( VIAL) 50 UD 200 200 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         4 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.99 ANTI- A-B( VIAL) 30 UD 300 300 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         6 51201807 - Inmunoglobulin(...)51201807 - Inmunoglobulinas virales 2.3.4.1.01 ANTI-GLOBULINA HUMANA(VIAL) 75 UD 315 315 23,625.00 0.00 0.00 0.00 23,625.00 23,625.00         8 53131608 - Jabones 2.3.7.2.03 VACUT TAPA MORADA PAQ DE 100 7 PAQ 1,800 420 2,940.00 0.00 18 529.20 0.00 12,600.00 3,469.20         10 53131608 - Jabones 2.3.7.2.03 VACUT TAPA ROJA PAQ /100 600 PAQ 7 4.81 2,888.76 0.00 18 519.98 0.00 4,200.00 3,408.74         12 42142510 - Agujas de filt(...)42142510 - Agujas de filtro 2.3.9.3.01 AGUAJA CACUTAINER C/100 2,000 CAJ 7 3.5 7,000.00 0.00 18 1,260.00 0.00 14,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/09/2019_01_32 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADJUDICACION - LAMDA.docx ADJUDICACION - LAMDA.docx Download Budget Setting   Back To Top E00B946196F24B16CAC5254B68B9393E9AB9A7FC726CD0AA5908ECF3E0BA5B01