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.604028   Contract reference HMDER-2022-00066   Contract description: Compra reactivos de laboratorio   Type of Contract Goods   Contract Start: 11/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 15:00:00 ((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 HMDER-DAF-CM-2022-0006   Request Title Reactivos de laboratorio   Description Reactivos de Laboratorio   Business Operation Almacén de Laboratorio   Reply Reference REACTIVOS MV MEDICAL LAB   Type of Contract GoodsDominicana   Contract Value 330,448.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1307202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,448.40 0.00 0.00 0.00 330,448.40 330,448.40         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 41116111 - Kits o suminis(...)41116111 - Kits o suministros para pruebas de citología 2.6.3.4.01 Acido úrico (kit) 15 UD 1,108 1,108 16,620.00 0.00 0 0.00 0.00 16,620.00 16,620.00         2 41116111 - Kits o suminis(...)41116111 - Kits o suministros para pruebas de citología 2.6.3.4.01 Urea (kit) 15 UD 891 891 13,365.00 0.00 0 0.00 0.00 13,365.00 13,365.00         3 41116111 - Kits o suminis(...)41116111 - Kits o suministros para pruebas de citología 2.6.3.4.01 Tgo 17 UD 2,080 2,080 35,360.00 0.00 0 0.00 0.00 35,360.00 35,360.00         4 41116111 - Kits o suminis(...)41116111 - Kits o suministros para pruebas de citología 2.6.3.4.01 Tgp 17 UD 2,080 2,080 35,360.00 0.00 0 0.00 0.00 35,360.00 35,360.00         5 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 Control Normal 3 UD 2,027 2,027 6,081.00 0.00 0 0.00 0.00 6,081.00 6,081.00         6 41116111 - Kits o suminis(...)41116111 - Kits o suministros para pruebas de citología 2.6.3.4.01 Multica librador Humano 2 UD 2,395.2 2,395.2 4,790.40 0.00 0 0.00 0.00 4,790.40 4,790.40         7 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua destilada 120 UD 540 540 64,800.00 0.00 0 0.00 0.00 64,800.00 64,800.00         8 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 Colesterol Hdl 6 UD 4,290 4,290 25,740.00 0.00 0 0.00 0.00 25,740.00 25,740.00         9 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 Control Patologico 3 UD 2,544 2,544 7,632.00 0.00 0 0.00 0.00 7,632.00 7,632.00         10 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 Control Hematología 1 UD 5,500 5,500 5,500.00 0.00 0 0.00 0.00 5,500.00 5,500.00         11 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 Diluente Urit 8 UD 7,800 7,800 62,400.00 0.00 0 0.00 0.00 62,400.00 62,400.00         12 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 Detergente Urit 6 UD 3,600 3,600 21,600.00 0.00 0 0.00 0.00 21,600.00 21,600.00         13 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 Lycit Urit 4 UD 7,800 7,800 31,200.00 0.00 0 0.00 0.00 31,200.00 31,200.00 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_11/3/2022_12_55 p.m..Pdf Download Informe Final_11_3_2022_12_46 p.m..Pdf Informe Final_11_3_2022_12_46 p.m..Pdf Download Certificacion Cuota Compromiso MV.pdf Certificacion Cuota Compromiso MV.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 330,448.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 105,495.40  DOP ---- View 2.3.9.3.01 134,413.00  DOP ---- View 2.3.4.1.01 64,800.00  DOP ---- View 2.6.3.1.01 25,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago reactivos de laboratorio 330,448.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-DAF-CM-2022-0006 1 330,448.40  DOP Vencido Certificacion Cuota Compromiso MV.pdf