Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.654292 
Contract referenceHRUSVP-2022-00328 
Contract description:ADQUISICIÓN DE REACTIVOS PARA LA MAQUINA Mindray BS-200 
Goods 
Contract Start:
25/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HRUSVP-DAF-CM-2022-0076 
ADQUISICIÓN DE REACTIVOS PARA LA MAQUINA Mindray BS-200 
ADQUISICIÓN DE REACTIVOS PARA LA MAQUINA MIindray BS-200 
Laboratorio Clínico  
Oferta Almanzar Estevez_EXT 
GoodsDominicana 
746,448.58 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Cristino Zeno No. 17 CIBAO NORDESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1406110 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
746,448.580.000.000.00970,649.19746,448.58
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99GLUCOSA LQ 6X30ML BS Set12UD5,048.625,048.6260,583.440.000.000.0060,583.4460,583.44
    
2
41116004 - Reactivos anal(...)
2.3.7.2.99UREA LQ GLD 4X40ML/2*0ML Set12UD14,856.569,878.4118,540.800.000.000.00178,278.72118,540.80
    
3
41116004 - Reactivos anal(...)
2.3.7.2.99CREATININA 3x30ml Set12UD4,550.164,550.1654,601.920.000.000.0054,601.9254,601.92
    
4
41116004 - Reactivos anal(...)
2.3.7.2.99COLESTEROL 6X40 ML Set3UD9,984.959,331.7327,995.190.000.000.0029,954.8527,995.19
    
5
41116004 - Reactivos anal(...)
2.3.7.2.99COLESTEROL HDL 4X30ML Set2UD38,264.3635,761.0871,522.160.000.000.00114,793.0871,522.16
    
6
41116004 - Reactivos anal(...)
2.3.7.2.99TRIGLICERIDOS 6X4ML Set3UD18,994.6717,752.0353,256.090.000.000.0056,984.0153,256.09
    
7
41116004 - Reactivos anal(...)
2.3.7.2.99GOT 5X25ML/1X32ML BS Set1UD6,385.6813,356.1613,356.160.000.000.0025,542.7213,356.16
    
8
41116004 - Reactivos anal(...)
2.3.7.2.99GPT 5X25ML/1X32ML Set1UD3,296.0713,356.1613,356.160.000.000.0013,184.2813,356.16
    
9
41116004 - Reactivos anal(...)
2.3.7.2.99FOSFOTASA ALCALINA 20X3ML Set2UD9,263.28,657.217,314.400.000.000.0018,526.4017,314.40
    
10
41116004 - Reactivos anal(...)
2.3.7.2.99CK MB 6 X 2.5ML Set2UD8,544.577,985.5815,971.160.000.000.0017,089.1415,971.16
    
11
41116004 - Reactivos anal(...)
2.3.7.2.99LDH 20 * 3 ML Set2UD5,758.745,38210,764.000.000.000.0011,517.4810,764.00
    
12
41116004 - Reactivos anal(...)
2.3.7.2.99SODIO METODO DIRECTO SPINREAT Set1UD23,027.0321,520.5921,520.590.000.000.0069,081.0921,520.59
    
13
41116004 - Reactivos anal(...)
2.3.7.2.99POTASIO LQ 1X60/1X15/2X3 Set1UD28,609.3126,737.6726,737.670.000.000.0085,827.9326,737.67
    
15
41116004 - Reactivos anal(...)
2.3.7.2.99SPINTRL H NORMAL Set1UD7,936.47,936.47,936.400.000.000.0023,809.207,936.40
    
16
41116004 - Reactivos anal(...)
2.3.7.2.99ACIDO URICO LQ 3X40ML Set2UD7,246.1614,110.628,221.200.000.000.0014,492.3228,221.20
    
17
41116004 - Reactivos anal(...)
2.3.7.2.99CK NAC TOTAL 20X2.5 ML Set2UD5,911.575,524.8311,049.660.000.000.0011,823.1411,049.66
    
18
41116004 - Reactivos anal(...)
2.3.7.2.99SPINTROL H PATOLOGICO 4*5ML Set2UD5,386.635,386.6310,773.260.000.000.0016,159.8910,773.26
    
19
41116004 - Reactivos anal(...)
2.3.7.2.99TROPONINA ADVIN 10 TEST Set15UD1,4851,48522,275.000.000.000.0029,700.0022,275.00
    
20
41116004 - Reactivos anal(...)
2.3.7.2.99BILIRRUBINA TOTAL DPD 5X25/1X32 Set2UD3,315.725,879.9711,759.940.000.000.006,631.4411,759.94
    
21
41116004 - Reactivos anal(...)
2.3.7.2.99BILIRRUBINA DIRECTA DPD COLOR 5X25 Set2UD3,315.725,879.9711,759.940.000.000.006,631.4411,759.94
    
22
41116004 - Reactivos anal(...)
2.3.7.2.99CALIBRADORES 10X3ML Set2UD15,218.8615,218.8630,437.720.000.000.0030,437.7230,437.72
    
24
41116004 - Reactivos anal(...)
2.3.7.2.99ALMILASA LQ 6X30MLCNPG3 CINECO Set2UD16,558.3915,475.1330,950.260.000.000.0033,116.7830,950.26
    
25
41116004 - Reactivos anal(...)
2.3.7.2.99CLORO COLOR 6X30 Set2UD9,472.988,853.2517,706.500.000.000.0018,945.9617,706.50
    
26
41116004 - Reactivos anal(...)
2.3.7.2.99FOSFORO UV/6X30ML BS Set1UD3,566.83,333.463,333.460.000.000.003,566.803,333.46
    
27
41116004 - Reactivos anal(...)
2.3.7.2.99REAGENT PACK FOR ELECTROLITO XI921C Set1UD31,61831,61831,618.000.000.000.0031,618.0031,618.00
    
28
41116004 - Reactivos anal(...)
2.3.7.2.99LIPASA Set2UD3,315.7211,313.7522,627.500.000.000.006,631.4422,627.50
    
31
41116002 - Reactivos anal(...)
2.3.7.2.99flete1UD1,120480480.000.000.000.001,120.00480.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
746,448.58 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99746,448.58  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE REACTIVOS PARA LA MAQUINA Mindray BS-200746,448.58  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HRUSVP-DAF-CM-2022-00762022746,448.58  DOP