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.641072   Contract reference SRSV-2022-00053   Contract description: COMPRA DE REACTIVOS E INSUMOS DE LABORATORIOS DE ESTE SRSV1   Type of Contract Goods   Contract Start: 08/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/07/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSV-DAF-CM-2022-0030   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIOS DE ESTE SRSV1   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIOS DE ESTE SRSV1   Business Operation SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO   Reply Reference COMPRA DE REACTIVOS E INSUMOS DE LABORATORIOS   Type of Contract GoodsDominicana   Contract Value 322,681.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373979 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,433.02 0.00 9,248.40 0.00 381,175.40 322,681.42         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 CONTROLES DE HEMATOLOGIA 3-PARTES 4 UD 6,018 5,062.1 20,248.40 0.00 0.00 0.00 24,072.00 20,248.40         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 REACTIVOS DREW-3 4 UD 11,092 9,350 37,400.00 0.00 0.00 0.00 44,368.00 37,400.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROLES 1 NIVEL 3 UD 6,018 5,500 16,500.00 0.00 0.00 0.00 18,054.00 16,500.00         4 41103210 - Esterilizadore(...)41103210 - Esterilizadores uv ultravioleta para laboratorios 2.6.3.1.01 EQUIPOS DE LABORATORIO REVISION Y EVALUACION DE HEMATOLOGIA DREW-3 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROLES 2 NIVEL 3 UD 7,198 3,890 11,670.00 0.00 0.00 0.00 21,594.00 11,670.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MULTICALIBRADOR 2 UD 5,546 4,642.86 9,285.72 0.00 0.00 0.00 11,092.00 9,285.72         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLICEMIA 4 UD 4,543 3,820 15,280.00 0.00 0.00 0.00 18,172.00 15,280.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL 4 UD 4,130 3,676.74 14,706.96 0.00 0.00 0.00 16,520.00 14,706.96         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDO 4 UD 3,776 3,160.64 12,642.56 0.00 0.00 0.00 15,104.00 12,642.56         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL COLESTEROL 4 UD 3,186 5,780.52 23,122.08 0.00 0.00 0.00 12,744.00 23,122.08         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL COLESTEROL CALIBRADOR 2 UD 5,546 2,634.59 5,269.18 0.00 0.00 0.00 11,092.00 5,269.18         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO 3 UD 2,773 2,294.92 6,884.76 0.00 0.00 0.00 8,319.00 6,884.76         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA 4 UD 1,439.6 1,195.2 4,780.80 0.00 0.00 0.00 5,758.40 4,780.80         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA 4 UD 6,608 5,565.48 22,261.92 0.00 0.00 0.00 26,432.00 22,261.92         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO 4 UD 6,903 5,817.4 23,269.60 0.00 0.00 0.00 27,612.00 23,269.60         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP 4 UD 6,903 5,817.4 23,269.60 0.00 0.00 0.00 27,612.00 23,269.60         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA 1 UD 2,478 2,091.1 2,091.10 0.00 0.00 0.00 2,478.00 2,091.10         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA 1 UD 7,316 6,187.66 6,187.66 0.00 0.00 0.00 7,316.00 6,187.66         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFATASA 1 UD 2,950 3,045.16 3,045.16 0.00 0.00 0.00 2,950.00 3,045.16         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA TOTAL 1 UD 2,478 2,068.76 2,068.76 0.00 0.00 0.00 2,478.00 2,068.76         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA DIRECTA 1 UD 2,478 2,068.76 2,068.76 0.00 0.00 0.00 2,478.00 2,068.76         26 41103210 - Esterilizadore(...)41103210 - Esterilizadores uv ultravioleta para laboratorios 2.6.3.1.01 EQUIPO DE LABORATORIO REVISION Y EVALUACION ERBA XL-180 1 UD 16,520 14,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         50 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 FRASCOS PARA TOMA DE MUESTRAS NO SSTERIL 4,000 UD 11.8 6.97 27,880.00 0.00 18 5,018.40 0.00 47,200.00 32,898.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion de reactivos de laboratorios.pdf acta de adjudicacion de reactivos de laboratorios.pdf Download certicado de cuota a comprometer reactivos de laboratorios.pdf certicado de cuota a comprometer reactivos de laboratorios.pdf Download Informe Final REACTIVOS.Pdf Informe Final REACTIVOS.Pdf Download orden de compras labotech.pdf orden de compras labotech.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 395,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 349,190.00  DOP ---- View 2.3.9.3.01 46,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-DAF-CM-2022-0030 395,918.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-DAF-CM-2022-0030 3 395,918.00  DOP Vencido certicado de cuota a comprometer reactivos de laboratorios.pdf