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.498644   Contract reference HOSP RAMON DE LARA-2021-00007   Contract description: Solicitud de Reactivos Médicos   Type of Contract Goods   Contract Start: 14/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2021 00:00:00 ((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 HOSP RAMON DE LARA-CCC-PEEX-2021-0001   Request Title Solicitud de Reactivos Médicos   Description Solicitud de Reactivos Médicos   Business Operation Laboratorio   Reply Reference Solicitud de Reactivos Médicos_EXT   Type of Contract GoodsDominicana   Contract Value 393,455.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1063722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,662.00 0.00 793.80 0.00 392,662.00 393,455.80         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 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 M-53P probe cleanser para BC5300 50ml 3 UD 1,375 1,375 4,125.00 0.00 0.00 0.00 4,125.00 4,125.00         2 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 M-53 LEO (I) 1L para BC5300 3 UD 9,794 9,794 29,382.00 0.00 0.00 0.00 29,382.00 29,382.00         3 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 M-53 LEO (II) lizador 400ml 3 UD 13,713 13,713 41,139.00 0.00 0.00 0.00 41,139.00 41,139.00         4 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 M-53 LH lizador 1L para BC5300 3 UD 15,669 15,669 47,007.00 0.00 0.00 0.00 47,007.00 47,007.00         5 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 M-53 cleanser 1L para BC5300 1 UD 6,944 6,944 6,944.00 0.00 0.00 0.00 6,944.00 6,944.00         6 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 Caja de spintrol humano normal 4x5ml 1 UD 8,831 8,831 8,831.00 0.00 0.00 0.00 8,831.00 8,831.00         7 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 Caja de spintrol H patológico 4x5ml 1 UD 11,350 11,350 11,350.00 0.00 0.00 0.00 11,350.00 11,350.00         8 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 CK-MB LQ UV 4X40ml/2x20ml 2 UD 51,219 51,219 102,438.00 0.00 0.00 0.00 102,438.00 102,438.00         9 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 Lipasa-LQ cinet-color 2X40/2X8ml 2 UD 34,563 34,563 69,126.00 0.00 0.00 0.00 69,126.00 69,126.00         10 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 Albumina BCG color 6x40ml 2 UD 2,525 2,525 5,050.00 0.00 0.00 0.00 5,050.00 5,050.00         11 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 Amilasa-LQ CNPG3 6X40ml 2 UD 17,925 17,925 35,850.00 0.00 0.00 0.00 35,850.00 35,850.00         12 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 Bilirrubina total DPD clor. 4x40ml/2x20 1 UD 5,028 5,028 5,028.00 0.00 0.00 0.00 5,028.00 5,028.00         13 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 Bilirrubina direct DPD clor. 4x40ml/2x20 1 UD 5,028 5,028 5,028.00 0.00 0.00 0.00 5,028.00 5,028.00         14 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 LDH-LQ DGKC UV 4x40ml/2x20ml 1 UD 4,454 4,454 4,454.00 0.00 0.00 0.00 4,454.00 4,454.00         15 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 CD80 detergente 2L 1 UD 4,410 4,410 4,410.00 0.00 18 793.80 0.00 4,410.00 5,203.80         16 41123101 - Tubos de diáli(...)41123101 - Tubos de diálisis 2.3.9.3.01 Agua- Bidestilada (tipo 1) galon 100 GAL 125 125 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe 308.Pdf Informe 308.Pdf Download cef 10045.pdf cef 10045.pdf Download Contract Technical Document Mappings Orden de Servicios_22/10/2020_8_03 p.m..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 392,662.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 392,662.00  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 2021 2.3.9.3.01 2 393,455.80  DOP Vencido certificion de apropiacion.pdf