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.630024   Contract reference HPDHG-2022-00352   Contract description: COMPRA DE INSUMOS Y REACTIVOS FALTANTES DE LABORATORIOS TRIMESTRAL ENERO-MARZO 2022   Type of Contract Services   Contract Start: 09/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 12:00:00 ((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 HPDHG-DAF-CM-2022-0064   Request Title COMPRA DE INSUMOS Y REACTIVOS FALTANTES DE LABORATORIOS TRIMESTRAL ENERO-MARZO 2022   Description COMPRA DE INSUMOS Y REACTIVOS FALTANTES DE LABORATORIOS TRIMESTRAL ENERO-MARZO 2022   Business Operation ALMACEN DE FARMACIA   Reply Reference Cotizacion de insumos y reactivos de laboratorio.   Type of Contract ServicesDominicana   Contract Value 197,451.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1295508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,372.05 0.00 1,079.08 0.00 720,800.00 197,451.13         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 FOSFORO BIOSYSTEM 200 TEST KIT 4 UD 1,600 1,575.5 6,302.00 0.00 0.00 0.00 6,400.00 6,302.00         4 41104929 - Papeles filtra(...)41104929 - Papeles filtrantes para laboratorio 2.3.9.3.01 PAPEL TERMICO PARA GASES EDAMS 12 UD 300 131 1,572.00 0.00 18 282.96 0.00 6,000.00 1,854.96         6 12141904 - Oxígeno o 2.3.7.2.03 UREA UV A25 30 UD 2,800 691.15 20,734.50 0.00 0.00 0.00 84,000.00 20,734.50         7 12141904 - Oxígeno o 2.3.7.2.03 CREATININA KIT 6 UD 1,500 1,657.15 9,942.90 0.00 0.00 0.00 9,000.00 9,942.90         8 12141904 - Oxígeno o 2.3.7.2.03 BILIRRUBINA TOTAL A25 12 UD 1,200 827 9,924.00 0.00 0.00 0.00 14,400.00 9,924.00         9 12141904 - Oxígeno o 2.3.7.2.03 BILIRRUBINA DIRECTA A25 12 UD 1,200 862 10,344.00 0.00 0.00 0.00 14,400.00 10,344.00         10 12141904 - Oxígeno o 2.3.7.2.03 TRANSCULL 500 UD 900 22.45 11,224.00 0.00 0.00 0.00 450,000.00 11,224.00         11 12141904 - Oxígeno o 2.3.7.2.03 TGO BIOSYSTEM 200 TEST KIT 5 UD 4,000 4,112.4 20,562.00 0.00 0.00 0.00 20,000.00 20,562.00         12 12141904 - Oxígeno o 2.3.7.2.03 TGP BIOSYSTEM 200 TEST KIT 5 UD 4,000 4,112.4 20,562.00 0.00 0.00 0.00 20,000.00 20,562.00         13 12141904 - Oxígeno o 2.3.7.2.03 FOSFATASA ALCALINA BIOSYSTEM 200 TEST KIT 3 UD 2,500 3,654.7 10,964.10 0.00 0.00 0.00 7,500.00 10,964.10         14 12141904 - Oxígeno o 2.3.7.2.03 CALIBRADOR DE COLESTEROL HDL 1 UD 9,000 621 621.00 0.00 0.00 0.00 9,000.00 621.00         15 12141904 - Oxígeno o 2.3.7.2.03 COLESTEROL HDL A25 KIT 4 UD 1,100 10,189 40,756.00 0.00 0.00 0.00 4,400.00 40,756.00         16 12141904 - Oxígeno o 2.3.7.2.03 LDH BIOSYSTEM 200 TEST KIT 4 UD 2,200 1,836.55 7,346.20 0.00 0.00 0.00 8,800.00 7,346.20         17 12141904 - Oxígeno o 2.3.7.2.03 PROTEINAS TOTALES REACTIVO KIT 4 UD 1,400 155.25 621.00 0.00 0.00 0.00 5,600.00 621.00         19 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 ROTORES PARA A 25 1 UD 5,500 4,422.9 4,422.90 0.00 18 796.12 0.00 5,500.00 5,219.02         20 12141904 - Oxígeno o 2.3.7.2.03 TRIGLICERIDOS 500 TEST KIT 4 UD 6,000 1,774.45 7,097.80 0.00 0.00 0.00 24,000.00 7,097.80         28 12141904 - Oxígeno o 2.3.7.2.03 CONTROL PATOLOGICO QUIMICA BIOSYSTEM FRASCOS 10 UD 1,200 621 6,210.00 0.00 0.00 0.00 12,000.00 6,210.00         29 12141904 - Oxígeno o 2.3.7.2.03 CONTROLES NORMAL QUIMICA BIOSYSTEM FRASCOS 10 UD 1,200 621 6,210.00 0.00 0.00 0.00 12,000.00 6,210.00         30 12141904 - Oxígeno o 2.3.7.2.03 REACTIVO DE GLUCOSA DIAGNOSTICA 1000 TEST KIT 3 UD 2,600 318.55 955.65 0.00 0.00 0.00 7,800.00 955.65 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_18/2/2022_2_45 p.m..Pdf Download Informe Final_0064.Pdf Informe Final_0064.Pdf Download CERTIFICACION DE FONDOS INSUMOS Y REACTIVOS FALTANTES DE LABORATORIOS TRIMESTRAL ENERO-MARZO2022.pdf CERTIFICACION DE FONDOS INSUMOS Y REACTIVOS FALTANTES DE LABORATORIOS TRIMESTRAL ENERO-MARZO2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 118,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 118,500.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0064 1 118,500.00  DOP Vencido CERTIFICACION DE FONDOS INSUMOS Y REACTIVOS FALTANTES DE LABORATORIOS TRIMESTRAL ENERO-MARZO2022.pdf (View History)