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.456901   Contract reference HRUSVP-2020-00220   Contract description: Adquisicion de Reactivos e Insumos de laboratorio   Type of Contract Goods   Contract Start: 10/07/2020 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2020 12:00:00 ((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-2020-0055   Request Title Adquisicion de Reactivos e Insumos de Laboratorio   Description Adquisicion de Reactivos e Insumos de Laboratorio para el tercer trimestre   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2020-0055_CP001   Type of Contract GoodsDominicana   Contract Value 157,471 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2020 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 12:00:00 ((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.956025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,500.00 0.00 1,971.00 0.00 201,356.00 157,471.00         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         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 CORE (ELISA) Set de 96 pruebas 6 PAQ 5,500 3,800 22,800.00 0.00 0.00 0.00 33,000.00 22,800.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 HTLV I- I I( ELISA) Set de 96 Pruebas 1 PAQ 12,500 4,000 4,000.00 0.00 0.00 0.00 12,500.00 4,000.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 CORE MEMBRANA caja de 10 pruebas 15 PAQ 700 400 6,000.00 0.00 0.00 0.00 10,500.00 6,000.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 HEPATITIS C ELISA Set de 96 Pruebas 4 PAQ 9,000 6,000 24,000.00 0.00 0.00 0.00 36,000.00 24,000.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TUBOS CRISTAL 13 X 100 Caja de 250 10 CAJ 601.8 410 4,100.00 0.00 18 738.00 0.00 6,018.00 4,838.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TUBOS CRISTAL 12 X75 Caja de 250 10 CAJ 483.8 370 3,700.00 0.00 18 666.00 0.00 4,838.00 4,366.00         16 41122107 - Platos o placa(...)41122107 - Platos o placas o insertos recubiertos para cultivo de tejidos 2.3.9.3.01 PLACA PORTA OBJETO SIMPLE Caja de 72 pcs 30 CAJ 150 105 3,150.00 0.00 18 567.00 0.00 4,500.00 3,717.00         21 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 HEPATITIS B RAPIDO PARA CONFIRMAR 300 UD 56 35 10,500.00 0.00 0.00 0.00 16,800.00 10,500.00         22 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 HEPATITIS C RAPIDO 1,000 UD 35 35 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         23 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 HEPATITIS B RAPIDO 500 UD 36 35 17,500.00 0.00 0.00 0.00 18,000.00 17,500.00         24 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 HEPATITIS C RAPIDO PARA CONFIRMAR 300 UD 45 35 10,500.00 0.00 0.00 0.00 13,500.00 10,500.00         25 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS TAPA AZUL Paq. de 100 12 PAQ 515 780 9,360.00 0.00 0.00 0.00 6,180.00 9,360.00         26 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS TAPA ROJA SIN ADITIVO Paq, 100 8 PAQ 515 590 4,720.00 0.00 0.00 0.00 4,120.00 4,720.00         31 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 Fletes 1 UD 400 170 170.00 0.00 0.00 0.00 400.00 170.00 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_10/7/2020_6_38 p.m..Pdf Download Acta Apertura Reactivos CM 00550001.pdf Acta Apertura Reactivos CM 00550001.pdf Download Cert. Cuota CM 079.pdf Cert. Cuota CM 079.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 383,195.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 336,455.00  DOP ---- View 2.3.9.3.01 4,500.00  DOP ---- View 2.6.3.2.01 42,240.00  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 079 1 383,195.00  DOP Vencido Cert. Apropiacion CM 0790001.pdf