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.403196   Contract reference HOSPNEYARIAS-2019-01367   Contract description: REACTIVOS MAQUINA BS-380   Type of Contract Goods   Contract Start: 06/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 16:00:00 ((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-08-ProcesosExcepcion   Request Reference HOSPNEYARIAS-CCC-PEEX-2019-0021   Request Title REACTIVOS MAQUINA BS-380   Description REACTIVOS MAQUINA BS-380   Business Operation ALMACÉN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,369,137.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.813936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,367,488.00 0.00 1,649.16 0.00 1,367,488.00 1,369,137.16         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOSA-LQ 6X40ML 10 UD 4,326 4,326 43,260.00 0.00 0.00 0.00 43,260.00 43,260.00         2 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 UREA-LQ 4X40/2X20ML 10 UD 7,780 7,780 77,800.00 0.00 0.00 0.00 77,800.00 77,800.00         3 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 CREATININA 3X40ML 10 UD 6,602 6,602 66,020.00 0.00 0.00 0.00 66,020.00 66,020.00         4 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TRIGLICERIDOS 6X40ML 10 UD 10,905 10,905 109,050.00 0.00 0.00 0.00 109,050.00 109,050.00         5 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 HDL-DIRECTO 4X30ML-2X20 10 UD 26,408 26,408 264,080.00 0.00 0.00 0.00 264,080.00 264,080.00         6 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GAMMA GT 5X25ML 1X32ML 3 UD 7,726 7,726 23,178.00 0.00 0.00 0.00 23,178.00 23,178.00         7 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GOT AST-LQ 4X40/2X20ML 13 UD 4,596 4,596 59,748.00 0.00 0.00 0.00 59,748.00 59,748.00         8 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GPT ALT-LQ UV 4X40ML/2X20ML 15 UD 4,596 4,596 68,940.00 0.00 0.00 0.00 68,940.00 68,940.00         9 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 CK-NAC-LQ 4X40/2X20ML 2 UD 16,347 16,347 32,694.00 0.00 0.00 0.00 32,694.00 32,694.00         10 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 FOSFORO-UV 6X40ML 3 UD 4,867 4,867 14,601.00 0.00 0.00 0.00 14,601.00 14,601.00         11 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 PROTEINAS TOTALES BIURET COLOR 6X40ML 6 UD 3,805 3,805 22,830.00 0.00 0.00 0.00 22,830.00 22,830.00         12 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 AMILASA LQ 6X40ML 4 UD 21,088 21,088 84,352.00 0.00 0.00 0.00 84,352.00 84,352.00         13 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 LIPASA LIQUIDA 4X10ML 13 UD 15,200 15,200 197,600.00 0.00 0.00 0.00 197,600.00 197,600.00         14 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 ALBUMINA COLOR 6X40ML 2 UD 2,974 2,974 5,948.00 0.00 0.00 0.00 5,948.00 5,948.00         15 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 CALCIO A IIIARSENADO COLOR 6X30ML 10 UD 4,786 4,786 47,860.00 0.00 0.00 0.00 47,860.00 47,860.00         16 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 LDH –LQ UV 4X40ML/2X20ML 1 UD 4,192 4,192 4,192.00 0.00 0.00 0.00 4,192.00 4,192.00         17 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 MAGNESIO 6X30ML 10 UD 4,180 4,180 41,800.00 0.00 0.00 0.00 41,800.00 41,800.00         18 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 HBA1C-D HEMOG. GLICOSILADA 1X30ML 5 UD 26,475 26,475 132,375.00 0.00 0.00 0.00 132,375.00 132,375.00         19 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 SPINTROL H PATOLOGICO 4X5ML 3 CAJ 6,539 6,539 19,617.00 0.00 0.00 0.00 19,617.00 19,617.00         20 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 SPINTROL HUMANO NORMAL 4X5ML 3 CAJ 5,911 5,911 17,733.00 0.00 0.00 0.00 17,733.00 17,733.00         21 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 SPINTROL H CALIBRADOR 10X3ML 2 CAJ 12,324 12,324 24,648.00 0.00 0.00 0.00 24,648.00 24,648.00         22 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 SOLUCION DE LAVADO ALACALINA SPIN640 2X50 FRASCO 1 UD 9,162 9,162 9,162.00 0.00 18 1,649.16 0.00 9,162.00 10,811.16 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_5/12/2019_6_07 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 1,367,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,367,488.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 985210 1 1,367,488.00  DOP Vencido CERTIFICION DE CREDITO REACTIVOS MAQUINA BS-380.docx