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.602649   Contract reference HRUSVP-2022-00104   Contract description: Adquisición de Reactivos e insumos de Laboratorio   Type of Contract Goods   Contract Start: 07/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2022-0023   Request Title Adquisición de Reactivos e insumos de Laboratorio   Description Adquisición de Reactivos e insumos de Laboratorio para el Primer trimestre 2022   Business Operation Laboratorio Clínico   Reply Reference Oferta Blaxcorp Medical _EXT   Type of Contract GoodsDominicana   Contract Value 92,949 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 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.1304319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,247.20 0.00 11,701.80 0.00 112,650.00 92,949.00         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         2 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TIPS AMARILLO CON ROSCA PAQ. 500 15 PAQ 460 850 12,750.00 0.00 18 2,295.00 0.00 6,900.00 15,045.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 CONTROLES TP Y TPT Frasco 4ml 50 UD 350 295 14,750.00 0.00 0.00 0.00 35,000.00 14,750.00         25 41122107 - Platos o placa(...)41122107 - Platos o placas o insertos recubiertos para cultivo de tejidos 2.3.9.3.01 PLACA CUBRE OBJETO SIMPLE Cja 100 piezas 10 CAJ 200 150 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         39 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.6.3.2.01 SANGRE OCULTA EN HECES Pruebas 100 UD 25 14.87 1,487.20 0.00 0.00 0.00 2,500.00 1,487.20         42 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 LAPIZ GRASO ROJOS Und 24 UD 75 115 2,760.00 0.00 18 496.80 0.00 2,250.00 3,256.80         43 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.6.3.2.01 BOLSA DE SANGRE SIMPLE DE 500CC 400 UD 160 120 48,000.00 0.00 18 8,640.00 0.00 64,000.00 56,640.00 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_7/3/2022_5_25 p.m..Pdf Download Cert Cuota Blaxcorp.pdf Cert Cuota Blaxcorp.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 68,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 68,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Reactivos e insumos de Laboratorio 68,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0023 1 68,000.00  DOP Vencido Cert Cuota 2T Importaciones.pdf