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.542556   Contract reference MISPAS-2021-00187   Contract description: Adquisición de Reactivos de Analizadores Clínicos y Diagnósticos.   Type of Contract Goods   Contract Start: 27/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2021-0060   Request Title Adquisición de Reactivos de Analizadores Clínicos y Diagnósticos.   Description Reactivos de Analizadores Clínicos y Diagnósticos, para Realización de la Prueba de Estrés a los Fines de Validar los Procesos y la Operatividad del Hemocentro Nacional.   Business Operation BANCO DE SANGRE NACIONAL Y HEMOCENTROS   Reply Reference MISPAS-DAF-CM-2021-0060 (OARN)   Type of Contract GoodsDominicana   Contract Value 79,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esquina Hector Homero Hernadez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1138439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,200.00 0.00 0.00 0.00 96,223.10 79,200.00         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         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Anti HCV II 1 UD 22,300 16,500 16,500.00 0.00 0.00 0.00 22,300.00 16,500.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Reactivos para HBsAG Elecsys 1 UD 15,800 12,900 12,900.00 0.00 0.00 0.00 15,800.00 12,900.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Elecsys Anti-HBc II 1 UD 13,480 9,600 9,600.00 0.00 0.00 0.00 13,480.00 9,600.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Anti-HBs Elecsys 1 UD 17,500 14,400 14,400.00 0.00 0.00 0.00 17,500.00 14,400.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HIV- Combi 1 UD 12,643.1 9,600 9,600.00 0.00 0.00 0.00 12,643.10 9,600.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Reactivos HTLV I/II Elecsys 1 UD 14,500 16,200 16,200.00 0.00 0.00 0.00 14,500.00 16,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer CM 0060.pdf Certificado de Cuota a Comprometer CM 0060.pdf Download Acta de Adjudicacion 0045 proceso CM 0060.pdf Acta de Adjudicacion 0045 proceso CM 0060.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2021_3_00 p.m..Pdf Download OC00187-2021 (1).pdf OC00187-2021 (1).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 79,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 79,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Reactivos de Analizadores Clínicos y Diagnósticos. 79,200.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622228486819cByHo 1 79,200.00  DOP Vencido Certificado de Cuota a Comprometer CM 0060.pdf (View History)