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.592887   Contract reference RSCC-2022-00010   Contract description: Adquisición de reactivos para el equipo de Química de Almanzar y Estévez del Centro Diagnostico La Vega este SRSCC.   Type of Contract Goods   Contract Start: 13/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2022 16:00:00 ((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-08-ProcesosExcepcion   Request Reference RSCC-CCC-PEEX-2022-0003   Request Title REACTIVOS ANALIZADORES CLINICOS Y DIAGNOSTICOS   Description Adquisición de reactivos para el equipo de Química de Almanzar y Estévez del Centro Diagnostico La Vega este SRSCC.   Business Operation REACTIVOS ANALIZADORES CLINICOS Y DIAGNOSTICOS   Reply Reference REACTIVOS _EXT   Type of Contract GoodsDominicana   Contract Value 802,215.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1276823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 788,291.87 0.00 13,318.34 604.80 971,800.00 802,215.01         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 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 CUBETA BS-200 8 UD 8,500 9,248.85 73,990.80 0.00 18 13,318.34 0.00 127,500.00 87,309.14         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CONTROL NORMAL 2 UD 8,000 7,417.2 14,834.40 0.00 0.00 0.00 16,000.00 14,834.40         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 COLESTEROL HDL 5 UD 31,100 31,096.59 155,482.95 0.00 0.00 0.00 155,500.00 155,482.95         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 COLESTEROL TOTAL 5 UD 2,800 2,750 13,750.00 0.00 0.00 0.00 14,000.00 13,750.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TRIGLICÉRIDOS 6 UD 7,400 7,346.1 44,076.60 0.00 0.00 0.00 44,400.00 44,076.60         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 GLUCOSA 8 UD 5,200 5,190.17 41,521.36 0.00 0.00 0.00 41,600.00 41,521.36         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CREATININA 7 UD 4,700 4,667.73 32,674.11 0.00 0.00 0.00 32,900.00 32,674.11         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CALIBRADORES 3 UD 13,000 14,223.23 42,669.69 0.00 0.00 0.00 39,000.00 42,669.69         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CALIBRADOR DE HEMOGLOBINA GLUCOCILADA 3 UD 10,800 10,751.1 32,253.30 0.00 0.00 0.00 43,200.00 32,253.30         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CONTROL DE HEMOGLOBINA GLUCOCILADA 2 UD 12,400 12,352.15 24,704.30 0.00 0.00 0.00 99,200.00 24,704.30         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 HEMOGLOBINA GLUCOCILADA: 6 UD 21,000 21,068.78 126,412.68 0.00 0.00 0.00 168,000.00 126,412.68         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TGO 5 UD 3,300 3,388.48 16,942.40 0.00 0.00 0.00 16,500.00 16,942.40         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TGP 8 UD 3,500 3,388.48 27,107.84 0.00 0.00 0.00 28,000.00 27,107.84         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 ACIDO ÚRICO 4 UD 2,500 2,466.71 9,866.84 0.00 0.00 0.00 10,000.00 9,866.84         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 UREA 15 UD 8,000 7,878.04 118,170.60 0.00 0.00 0.00 120,000.00 118,170.60         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 AGUA DESIONIZADA 100 GAL 150 104.74 10,474.00 0.00 0.00 0.00 15,000.00 10,474.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 FLETE 1 UD 1,000 3,360 3,360.00 0.00 0.00 18 604.80 1,000.00 3,964.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20220113_15443865.pdf img20220113_15443865.pdf Download img20220113_15442437.pdf img20220113_15442437.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2022_7_47 p.m..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 802,215.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 87,309.14  DOP ---- View 2.3.7.2.99 714,905.87  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO UNICO 802,215.01  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-CCC-PEEX-2022-0003 2022 802,215.01  DOP Vencido img20220113_15443865.pdf