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.434431   Contract reference HRUSVP-2020-00128   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 08/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2020 08:00:00 ((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 HRUSVP-DAF-CM-2020-0025   Request Title ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO   Description ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO   Business Operation Laboratorio Clínico   Reply Reference oferta externa 3_EXT   Type of Contract GoodsDominicana   Contract Value 344,240.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.888911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,704.68 0.00 4,536.00 0.00 250,547.20 344,240.68         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.99 TOXOPLASMOSIS IgG/IgM PRUEBAS 500 UD 70 54 27,000.00 0.00 0.00 0.00 35,000.00 27,000.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 HEPATITIS B ELISA SET 96 PRUEBAS 4 UD 6,600 7,498 29,992.00 0.00 0.00 0.00 26,400.00 29,992.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 HTLV I- I I( ELISA) SET 96 PRUEBAS 4 UD 12,500 19,750 79,000.00 0.00 0.00 0.00 50,000.00 79,000.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 HIV ELISA SET 96 PRUEBAS 4 UD 7,500 11,500 46,000.00 0.00 0.00 0.00 30,000.00 46,000.00         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ANTI A FRASCO 10ML 15 UD 240 385 5,775.00 0.00 0.00 0.00 3,600.00 5,775.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HCG PRUEBA DE EMBARAZO EN SUERO pruebas 1,000 UD 25 14 14,000.00 0.00 0.00 0.00 25,000.00 14,000.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ANTIGLOBULINA HUMANA FRASCO DE 10ML 4 UD 430 867.92 3,471.68 0.00 0.00 0.00 1,720.00 3,471.68         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TPT CAJA DE 10 8 UD 2,900 2,500 20,000.00 0.00 0.00 0.00 23,200.00 20,000.00         21 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.99 AGUA DESTILADA GALONES 200 UD 85 90.75 18,150.00 0.00 0.00 0.00 17,000.00 18,150.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 PIPETAS PASTEUL PLASTICA 5ml CAJA DE 250 30 UD 375.24 840 25,200.00 0.00 18 4,536.00 0.00 11,257.20 29,736.00         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HEPATITIS C RAPIDO PARA CONFIRMAR PRUEBAS 150 UD 45 78 11,700.00 0.00 0.00 0.00 6,750.00 11,700.00         33 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 VDRL FRASCO 5,5ML 10 UD 1,150 3,801.6 38,016.00 0.00 0.00 0.00 11,500.00 38,016.00         34 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 VDRL SIFILIS MEMBRANA RAPIDA PRUEBAS 100 UD 60 20 2,000.00 0.00 0.00 0.00 6,000.00 2,000.00         35 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 LUGOL FRASCO 250ML 4 UD 580 3,000 12,000.00 0.00 0.00 0.00 2,320.00 12,000.00         39 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 PLACA PARA TIPIFICACION unidades 4 UD 200 1,850 7,400.00 0.00 0.00 0.00 800.00 7,400.00 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_7/4/2020_7_29 p.m..Pdf Download CUOTA GUIVAL207.pdf CUOTA GUIVAL207.pdf Download ACTA203.pdf ACTA203.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 885,438.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 883,838.20  DOP ---- View 2.2.4.2.01 1,600.00  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 2020 41 2020 885,438.20  DOP Vencido apropiacion159.pdf