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.663387   Contract reference HRUSVP-2022-00379   Contract description: adquisición de reactivos equipo vidas Blue 30 Compact Biomeriux   Type of Contract Goods   Contract Start: 21/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2022 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-08-ProcesosExcepcion   Request Reference HRUSVP-CCC-PEEX-2022-0006   Request Title adquisición de reactivos equipo vidas Blue 30 Compact Biomeriux   Description adquisición de reactivos equipo vidas Blue 30 Compact Biomeriux   Business Operation Laboratorio Clínico   Reply Reference Oferta Sued & Fargesa_EXT   Type of Contract GoodsDominicana   Contract Value 632,646 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 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.1423203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 632,646.00 0.00 0.00 0.00 632,646.00 632,646.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HIV DUO QUICK 60 PRUEBAS 12 UD 10,163 10,163 121,956.00 0.00 0.00 0.00 121,956.00 121,956.00         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 HBS AG ULTRA 60 PRUEBAS 12 UD 10,444 10,444 125,328.00 0.00 0.00 0.00 125,328.00 125,328.00         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 ANTI HCV 60 PRUEBAS 12 UD 10,583 10,583 126,996.00 0.00 0.00 0.00 126,996.00 126,996.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ANTI HBC T CORE TOTAL 60 PRUEBAS 12 UD 14,438 14,438 173,256.00 0.00 0.00 0.00 173,256.00 173,256.00         5 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.99 ESTRADIOL 60 PRUEBAS 2 UD 11,398 11,398 22,796.00 0.00 0.00 0.00 22,796.00 22,796.00         6 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.99 C A 19-9 PRUEBAS 2 UD 8,409 8,409 16,818.00 0.00 0.00 0.00 16,818.00 16,818.00         7 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.99 C A 125 LL 30 Pruebas 2 UD 8,409 8,409 16,818.00 0.00 0.00 0.00 16,818.00 16,818.00         8 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.99 CA 2 UD 14,339 14,339 28,678.00 0.00 0.00 0.00 28,678.00 28,678.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion Exepcion.pdf Acta Adjudicacion Exepcion.pdf Download Cert Cuota Sued y Fargesa0001.pdf Cert Cuota Sued y Fargesa0001.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2022_2_26 p.m..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 632,646.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 380,322.00  DOP ---- View 2.3.9.3.01 252,324.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisición de reactivos equipo vidas Blue 30 Compact Biomeriux 632,646.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-CCC-PEEX-2022-0006 1 632,646.00  DOP Vencido Cert Cuota Sued y Fargesa0001.pdf