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.604205   Contract reference Inst. Nac. de Cancer-2022-00056   Contract description: DAF-CM-2022-0001   Type of Contract Goods   Contract Start: 14/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2022-0001   Request Title SUMINISTRO DE CALIBRADORES ACL & KC1 PARA UN PERIODO DE 03 MESES.   Description SUMINISTRO DE CALIBRADORES ACL & KC1 PARA UN PERIODO DE 03 MESES.   Business Operation LABORATORIO CLINICO   Reply Reference Cotizacion Ultralab SRL_EXT   Type of Contract GoodsDominicana   Contract Value 466,305.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Cotización #COT014760 de fecha 26/01/2022 Req. LAB-060-2021 de fecha 21/12/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1292907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,458.45 0.00 10,846.80 0.00 671,641.20 466,305.25         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 ACL PT RGT-FIBRINOGENO 5+5X8ML 12 CAJ 6,743.6 6,743.6 80,923.20 0.00 0.00 0.00 80,923.20 80,923.20         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACL APTT 55X8ML 7 CAJ 5,885.7 5,885.7 41,199.90 0.00 0.00 0.00 41,199.90 41,199.90         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACL CONTROL HIGH ABNORMAL 10X1ML 6 CAJ 4,920.85 4,920.85 29,525.10 0.00 0.00 0.00 29,525.10 29,525.10         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACL CONTROL LOW ABNORMAL 10X1ML 6 CAJ 4,920.85 4,920.85 29,525.10 0.00 0.00 0.00 29,525.10 29,525.10         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACL CONTROL NORMAL 10X1 ML 15 CAJ 4,457.4 4,457.4 66,861.00 0.00 0.00 0.00 66,861.00 66,861.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACL CLEANING AGENT 80ML 10 UD 1,058 1,058 10,580.00 0.00 0.00 0.00 10,580.00 10,580.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACL CALIBRACION PLASMA 10X1ML 1 CAJ 5,917.9 5,917.9 5,917.90 0.00 0.00 0.00 5,917.90 5,917.90         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACL CLEANING SOLUTION 16 CAJ 2,302 2,302 36,832.00 0.00 0.00 0.00 36,832.00 36,832.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACL CUBETA TOP 300 C/2,400. 5 CAJ 12,052 12,052 60,260.00 0.00 18 10,846.80 0.00 60,260.00 71,106.80         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACL DILUYENTE DE FACTORES 100ML 1 UD 1,184.5 1,184.5 1,184.50 0.00 0.00 0.00 1,184.50 1,184.50         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACL HEMOSIL RINSE SOL. 4L 15 UD 6,176.65 6,176.65 92,649.75 0.00 0.00 0.00 308,832.50 92,649.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2022-0001.pdf ACTA DE ADJUDICACION CM-2022-0001.pdf Download CERTIFICACION DE CUOTA A COMPROMETER ULTRALAB SRL CM-2022-0001.pdf CERTIFICACION DE CUOTA A COMPROMETER ULTRALAB SRL CM-2022-0001.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2022_6_35 p.m..Pdf Download 2022-00056 ULTRALAB SRL FIRMADA.pdf 2022-00056 ULTRALAB SRL FIRMADA.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 466,305.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 466,305.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO DE CALIBRADORES ACL & KC1 PARA UN PERIODO DE 03 MESES. 466,305.25  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644609574007L0pE7 1 466,305.25  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER ULTRALAB SRL CM-2022-0001.pdf