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.514047   Contract reference HRUSVP-2021-00198   Contract description: Adquisición de Reactivos para equipo Mindray BS-400   Type of Contract Goods   Contract Start: 31/03/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-08-ProcesosExcepcion   Request Reference HRUSVP-CCC-PEPU-2021-0003   Request Title Adquisición de Reactivos   Description Adquisicion de reactivos para equipo Mindray BS-400   Business Operation Laboratorio Clínico   Reply Reference Oferta Almanzar Estevez_EXT   Type of Contract GoodsDominicana   Contract Value 1,064,779.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1106331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,064,779.64 0.00 0.00 0.00 1,064,779.64 1,064,779.64         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 GLUCOSA MD KIT 8 UD 8,139.14 8,139.14 65,113.12 0.00 0.00 0.00 65,113.12 65,113.12         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 UREA MD KIT 8 UD 13,884.64 13,884.64 111,077.12 0.00 0.00 0.00 111,077.12 111,077.12         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CREATININA MD KIT 8 UD 9,780.73 9,780.73 78,245.84 0.00 0.00 0.00 78,245.84 78,245.84         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 HDL MD KIT 2 UD 35,761.08 35,761.08 71,522.16 0.00 0.00 0.00 71,522.16 71,522.16         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 COLESTEROL MD KIT 5 UD 9,331.73 9,331.73 46,658.65 0.00 0.00 0.00 46,658.65 46,658.65         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TRIGLICERIDOS MD KIT 2 UD 17,752.03 17,752.03 35,504.06 0.00 0.00 0.00 35,504.06 35,504.06         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TGO MD KIT 8 UD 13,356.16 13,356.16 106,849.28 0.00 0.00 0.00 106,849.28 106,849.28         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TGP MD KIT 8 UD 13,356.16 13,356.16 106,849.28 0.00 0.00 0.00 106,849.28 106,849.28         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 FOSFATASA ALCALINA MD KIT 2 UD 8,657.2 8,657.2 17,314.40 0.00 0.00 0.00 17,314.40 17,314.40         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CK-MB MD KIT 3 UD 7,985.58 7,985.58 23,956.74 0.00 0.00 0.00 23,956.74 23,956.74         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 LDH MD KT 2 UD 5,382 5,382 10,764.00 0.00 0.00 0.00 10,764.00 10,764.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 SODIO DIRECTO MD KIT 3 UD 21,520.59 21,520.59 64,561.77 0.00 0.00 0.00 64,561.77 64,561.77         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 POTASIO MD KIT 3 UD 26,737.67 26,737.67 80,213.01 0.00 0.00 0.00 80,213.01 80,213.01         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CALCIO MD KIT 3 UD 9,682.05 9,682.05 29,046.15 0.00 0.00 0.00 29,046.15 29,046.15         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 ACIDO URICO MD KIT 2 UD 14,110.6 14,110.6 28,221.20 0.00 0.00 0.00 28,221.20 28,221.20         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CPK TOTAL MD KIT 2 UD 17,019.48 17,019.48 34,038.96 0.00 0.00 0.00 34,038.96 34,038.96         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 PROTEINA TOTAL MD KIT 1 UD 4,318.6 4,318.6 4,318.60 0.00 0.00 0.00 4,318.60 4,318.60         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BILIRRUBINA TOTAL MD KIT 1 UD 5,879.97 5,879.97 5,879.97 0.00 0.00 0.00 5,879.97 5,879.97         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BILIRRUBINA DIRECTA MD KIT 1 UD 5,879.97 5,879.97 5,879.97 0.00 0.00 0.00 5,879.97 5,879.97         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 ALBUMINA MD KIT 1 UD 25,544.39 25,544.39 25,544.39 0.00 0.00 0.00 25,544.39 25,544.39         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 AMILASA MD KIT 1 UD 3,816.09 3,816.09 3,816.09 0.00 0.00 0.00 3,816.09 3,816.09         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CLORO MD KIT 2 UD 8,853.25 8,853.25 17,706.50 0.00 0.00 0.00 17,706.50 17,706.50         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 MAGNESIO MD KIT 2 UD 7,665.7 7,665.7 15,331.40 0.00 0.00 0.00 15,331.40 15,331.40         24 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 FOSFORO MD KIT 2 UD 3,333.46 3,333.46 6,666.92 0.00 0.00 0.00 6,666.92 6,666.92         25 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 LIPASA LQ MD KIT 2 UD 25,435.23 25,435.23 50,870.46 0.00 0.00 0.00 50,870.46 50,870.46         26 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 Y-GT MD KIT 2 UD 9,094.8 9,094.8 18,189.60 0.00 0.00 0.00 18,189.60 18,189.60         27 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 FLETE 1 UD 640 640 640.00 0.00 0.00 0.00 640.00 640.00 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_31/3/2021_6_34 p.m..Pdf Download Acta de adjudicacion PEPU-00030001.pdf Acta de adjudicacion PEPU-00030001.pdf Download Cert. Cuota PEPU-00030001.pdf Cert. Cuota PEPU-00030001.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 1,064,779.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,064,779.64  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 HRUSVP-CCC-PEPU-2021-0003 1 1,064,779.64  DOP Vencido Cert. Apropiacion PEPU-0003.pdf