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.650146   Contract reference SRSV-2022-00058   Contract description: compra de reactivos para poner en funcionamiento los laboratorios pertenecientes a este SRSV   Type of Contract Goods   Contract Start: 09/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 14:00:00 ((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 SRSV-DAF-CM-2022-0032   Request Title compra de reactivos para poner en funcionamiento los laboratorios pertenecientes a este SRSV   Description compra de reactivos para poner en funcionamiento los laboratorios pertenecientes a este SRSV   Business Operation SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO   Reply Reference RALANSA EIRL-DAF-CM-2022-0032   Type of Contract GoodsDominicana   Contract Value 147,709 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 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.1398221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,709.00 0.00 0.00 0.00 284,651.40 147,709.00         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         1 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 FRASCO PARA TOMA DE MUESTRA NO ESTERIL 4,000 UD 11.8 16 64,000.00 0.00 0.00 0.00 47,200.00 64,000.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROLES NIVEL 2 CAJA 3 UD 7,198 2,880 8,640.00 0.00 0.00 0.00 21,594.00 8,640.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MULTI CALIBRADOR CAJA 2 UD 5,546 1,995 3,990.00 0.00 0.00 0.00 11,092.00 3,990.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLICEMIA CAJA 4 UD 4,543 815 3,260.00 0.00 0.00 0.00 18,172.00 3,260.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL CAJA 4 UD 4,130 1,520 6,080.00 0.00 0.00 0.00 16,520.00 6,080.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS CAJA 4 UD 3,776 1,907 7,628.00 0.00 0.00 0.00 15,104.00 7,628.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL COLESTEROL CAJA 4 UD 3,186 1,955 7,820.00 0.00 0.00 0.00 12,744.00 7,820.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL COLESTEROL CALIBRADOR CAJA 2 UD 5,546 2,800 5,600.00 0.00 0.00 0.00 11,092.00 5,600.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO CAJA 3 UD 2,773 930 2,790.00 0.00 0.00 0.00 8,319.00 2,790.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA CAJA 4 UD 1,439.6 940 3,760.00 0.00 0.00 0.00 5,758.40 3,760.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA CAJA 4 UD 6,608 870 3,480.00 0.00 0.00 0.00 26,432.00 3,480.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO CAJA 4 UD 6,903 1,559 6,236.00 0.00 0.00 0.00 27,612.00 6,236.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP CAJA 4 UD 6,903 1,559 6,236.00 0.00 0.00 0.00 27,612.00 6,236.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA CAJA 1 UD 2,478 1,044 1,044.00 0.00 0.00 0.00 2,478.00 1,044.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA CAJA 1 UD 7,316 5,580 5,580.00 0.00 0.00 0.00 7,316.00 5,580.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFATASA ALCALINA CAJA 1 UD 2,950 1,100 1,100.00 0.00 0.00 0.00 2,950.00 1,100.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA TOTAL CAJA 1 UD 2,478 845 845.00 0.00 0.00 0.00 2,478.00 845.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA DIRECTA CAJA 1 UD 2,478 695 695.00 0.00 0.00 0.00 2,478.00 695.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GEL PARA SONOGRAFIA GALON 10 UD 1,770 892.5 8,925.00 0.00 0.00 0.00 17,700.00 8,925.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION REACTIVOS DE LABORATORIOS AC.pdf ADJUDICACION REACTIVOS DE LABORATORIOS AC.pdf Download INFORME FINAL REACTIVOS AC.pdf INFORME FINAL REACTIVOS AC.pdf Download CERTIFICACION DE CUOTA A COMP. REACTIVOS AC.pdf CERTIFICACION DE CUOTA A COMP. REACTIVOS AC.pdf Download ORDEN DE COMPRAS REACTIVOS AC.pdf ORDEN DE COMPRAS REACTIVOS AC.pdf Download DGII RELANZA AC.pdf DGII RELANZA AC.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 147,709.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 147,709.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-DAF-CM-2022-0032 147,709.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-DAF-CM-2022-0032 3 147,709.00  DOP Vencido CERTIFICACION DE CUOTA A COMP. REACTIVOS AC.pdf 2023 SRSV-DAF-CM-2022-0032 3 147,709.00  DOP Vencido CERTIFICACION DE CUOTA A COMP. REACTIVOS AC rl.pdf