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.519103   Contract reference SRSN-2021-00013   Contract description: ADQUISICION DE SUMINISTRO DE MATERIALES Y REACTIVO DE LABORATORIO PARA LOS CENTROS DIAGNOSTICOS Y UNAPS SRSN   Type of Contract Goods   Contract Start: 23/04/2021 19:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2021 10:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2021-0002   Request Title ADQUISICION DE SUMINISTRO DE MATERIALES Y REACTIVO DE LABORATORIO PARA LOS CENTROS DIAGNOSTICOS Y UNAPS SRSN   Description ADQUISICION DE SUMINISTRO DE MATERIALES Y REACTIVO DE LABORATORIO PARA LOS CENTROS DIAGNOSTICOS Y UNAPS SRSN   Business Operation DEPARTAMENTO DE LABORATORIOS CLINICOS E IMAGENES   Reply Reference DIAMELAB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,613,091.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris 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.1100909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,593,161.00 0.00 19,930.50 0.00 3,124,718.14 1,613,091.50         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Kit de Glucosa caja de 50 ML 8 UD 1,155 2,150 17,200.00 0.00 0.00 0.00 9,240.00 17,200.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Kit de Urea cajas de 50 ML 8 UD 1,438 2,285 18,280.00 0.00 0.00 0.00 11,504.00 18,280.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 kit de Creatinina cajas de 2x150 ML 4 UD 1,155 2,385 9,540.00 0.00 0.00 0.00 4,620.00 9,540.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Kit de Colesterol cajas de 50 ml 8 UD 3,885 2,385 19,080.00 0.00 0.00 0.00 31,080.00 19,080.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Kit de Triglicéridos cajas de 50 ML 8 UD 3,150 2,385 19,080.00 0.00 0.00 0.00 25,200.00 19,080.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Kit de Bilirrubina Total Cajas de 50 ML 6 CAJ 902 2,023 12,138.00 0.00 0.00 0.00 5,412.00 12,138.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 kit de STGP ALT Cajas 50 ML 4 CAJ 4,672 2,485 9,940.00 0.00 0.00 0.00 18,688.00 9,940.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 kit de ATGO AST Cajas 50 ML 4 CAJ 1,155 2,485 9,940.00 0.00 0.00 0.00 4,620.00 9,940.00         9 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.6.3.2.01 Tirilla de Orina caja de 100 unidades 80 UD 616.4 589 47,120.00 0.00 0.00 0.00 49,312.00 47,120.00         15 12352202 - Proteínas 2.3.7.2.99 Proteína total Caja 4 UD 1,155 1,185 4,740.00 0.00 0.00 0.00 4,620.00 4,740.00         16 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Pruebas de Embarazo 240 CAJ 754.5 750 180,000.00 0.00 0.00 0.00 181,080.00 180,000.00         17 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 anticoagulante frasco 12 UD 246.1 125 1,500.00 0.00 0.00 0.00 2,953.20 1,500.00         18 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 Hepatitis B cajas de 100 pruebas 6 CAJ 1,155 930 5,580.00 0.00 0.00 0.00 6,930.00 5,580.00         19 81101703 - Servicios de p(...)81101703 - Servicios de pruebas técnicas 2.2.9.1.01 PSA caja de 50 pruebas 60 CAJ 3,750 2,550 153,000.00 0.00 0.00 0.00 225,000.00 153,000.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Anti-A 10ML 12 UD 380.65 250 3,000.00 0.00 0.00 0.00 4,567.80 3,000.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Anti-B 10ML 12 UD 380.65 250 3,000.00 0.00 0.00 0.00 4,567.80 3,000.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Anti-D 10ML 12 UD 515 455 5,460.00 0.00 0.00 0.00 6,180.00 5,460.00         21 24112602 - Frascos 2.3.9.9.01 frasco de coprologicos caja de 500 24 CAJ 3,780 3,425 82,200.00 0.00 18 14,796.00 0.00 90,720.00 96,996.00         22 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 sangre oculta en heces 100 p cajas 6 CAJ 1,065 895 5,370.00 0.00 0.00 0.00 6,390.00 5,370.00         24 45101611 - Escobillas de (...)45101611 - Escobillas de serigrafía 2.6.1.1.01 Escobilla pequeñas 24 UD 84.96 345 8,280.00 0.00 18 1,490.40 0.00 2,039.04 9,770.40         25 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 Aplicadores de madera 1000/1 Cajas 12 CAJ 400 375 4,500.00 0.00 18 810.00 0.00 4,800.00 5,310.00         28 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 Porta Objeto 50/1 cajas 20 CAJ 239 88 1,760.00 0.00 18 316.80 0.00 7,170.00 2,076.80         32 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Antiestreptolicina O (ASO) 30 CAJ 2,101.05 1,350 40,500.00 0.00 0.00 0.00 63,031.50 40,500.00         33 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Kit de Colesterol HDL cajas de 50 ml 6 CAJ 945 878 5,268.00 0.00 0.00 0.00 5,670.00 5,268.00         35 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Hepatitis C cajas de 100 pruebas 60 CAJ 2,402.88 1,470 88,200.00 0.00 0.00 0.00 144,172.80 88,200.00         36 41121709 - Tubos capilare(...)41121709 - Tubos capilares o hematocritos 2.6.3.2.01 Tubos tapa morada de 2-4 ml (Paquete de 100) 700 PAQ 517.5 625 437,500.00 0.00 0.00 0.00 362,250.00 437,500.00         38 41121709 - Tubos capilare(...)41121709 - Tubos capilares o hematocritos 2.6.3.2.01 Tubos y soporte para eritrosedimentacion caja de 100 10 CAJ 3,622.5 1,250 12,500.00 0.00 18 2,250.00 0.00 1,449,000.00 14,750.00         39 41121709 - Tubos capilare(...)41121709 - Tubos capilares o hematocritos 2.6.3.2.01 Tubos Tapa Roja caja de 100 600 CAJ 650 645 387,000.00 0.00 0.00 0.00 390,000.00 387,000.00         42 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos Cristal 13x100 } cajas 3 CAJ 1,300 495 1,485.00 0.00 18 267.30 0.00 3,900.00 1,752.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DIAMELA.pdf ACTA DE ADJUDICACION DIAMELA.pdf Download CONTRATO (1).pdf CONTRATO (1).pdf Download CUOTA COMPROMISO REACTIVOS20210205_08584791 (1).pdf CUOTA COMPROMISO REACTIVOS20210205_08584791 (1).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 1,613,091.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 265,366.00  DOP ---- View 2.6.3.2.01 888,446.80  DOP ---- View 2.3.9.3.01 187,062.30  DOP ---- View 2.3.4.1.01 7,080.00  DOP ---- View 2.2.9.1.01 153,000.00  DOP ---- View 2.3.9.9.01 96,996.00  DOP ---- View 2.2.8.3.01 5,370.00  DOP ---- View 2.6.1.1.01 9,770.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,613,091.50  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 028 28012021 3,606,092.20  DOP Vencido CUOTA COMPROMISO REACTIVOS20210205_08584791.pdf