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.679908   Contract reference HRJPP-2022-00544   Contract description: ADQUISICION DE REACTIVOS PARA EL LABORATORIO.   Type of Contract Goods   Contract Start: 08/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2022 16:10:00 ((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-01-ComprasMenores   Request Reference HRJPP-DAF-CM-2022-0080   Request Title ADQUISICION DE REACTIVOS PARA EL LABORATORIO.   Description ADQUISICION DE REACTIVOS PARA EL LABORATORIO.   Business Operation HOSPITAL REGIONAL JUAN PABLO PINA   Reply Reference REACT_EXT   Type of Contract GoodsDominicana   Contract Value 243,727.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 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.1457643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,727.51 0.00 0.00 0.00 200,119.00 243,727.51         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 SET GLUCOSA CHEMARY 240, RAYTO 2 UD 6,000 6,750 13,500.00 0.00 0.00 0.00 12,000.00 13,500.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET TGO CHEMARY 240, RAYTO 2 UD 7,000 7,015 14,030.00 0.00 0.00 0.00 14,000.00 14,030.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET TGP CHEMARY 240, RAYTO 2 UD 7,000 7,015 14,030.00 0.00 0.00 0.00 14,000.00 14,030.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET UREA CHEMARY 240, RAYTO 2 UD 7,500 7,890 15,780.00 0.00 0.00 0.00 15,000.00 15,780.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET CREATININA 240, RAYTO 1 UD 16,000 16,127 16,127.00 0.00 0.00 0.00 16,000.00 16,127.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET BILIRRUBINA TOTAL 240, RAYTO 1 UD 5,000 5,566.55 5,566.55 0.00 0.00 0.00 5,000.00 5,566.55         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET BILIRRUBINA DIRECTA 240, RAYTO 1 UD 5,000 5,566.55 5,566.55 0.00 0.00 0.00 5,000.00 5,566.55         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 1 CALIBRADOR CAL2351/ 240, RAYTO 1 UD 5,000 5,071 5,071.00 0.00 0.00 0.00 5,000.00 5,071.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MULTI CONTROL 1530/ CHEMARY 240, RAYTO 4 UD 5,000 5,071 20,284.00 0.00 0.00 0.00 20,000.00 20,284.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CLEANER CHEMARY 240, RAYTO 4 UD 3,800 3,800 15,200.00 0.00 0.00 0.00 15,200.00 15,200.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET HIV ½ ELISA 1 UD 9,000 9,275 9,275.00 0.00 0.00 0.00 9,000.00 9,275.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET HVC ELISA 1 UD 8,000 8,400 8,400.00 0.00 0.00 0.00 8,000.00 8,400.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET HTLV ½ ELISA 1 UD 19 24,516 24,516.00 0.00 0.00 0.00 19.00 24,516.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET HBSAG ELISA 1 UD 6,000 6,845 6,845.00 0.00 0.00 0.00 6,000.00 6,845.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET HBCAB (CORE) ELISA 1 UD 6,000 6,300 6,300.00 0.00 0.00 0.00 6,000.00 6,300.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GALONES DE AGUA DESTILADA 40 GAL 100 105 4,200.00 0.00 0.00 0.00 4,000.00 4,200.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL TOTAL CHEMARY 240, RAYTO 1 UD 7,000 7,113.6 7,113.60 0.00 0.00 0.00 7,000.00 7,113.60         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL HDL CHEMARY 240, RAYTO 1 UD 18,000 17,808.97 17,808.97 0.00 0.00 0.00 18,000.00 17,808.97         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS CHEMARY 240, RAYTO 1 UD 12,000 16,127 16,127.00 0.00 0.00 0.00 12,000.00 16,127.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH CHEMARY 240, RAYTO 1 UD 900 9,286.84 9,286.84 0.00 0.00 0.00 900.00 9,286.84         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO CHEMARY 240, RAYTO 1 UD 8,000 8,700 8,700.00 0.00 0.00 0.00 8,000.00 8,700.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/11/2022_7_56 p.m..Pdf Download ACTA DE ADJUDICACION 0080.pdf ACTA DE ADJUDICACION 0080.pdf Download CERTIFICACION 0080.pdf CERTIFICACION 0080.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,727.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 243,727.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   243,727.51 243,727.51  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0080 1 243,727.51  DOP Vencido CERTIFICACION 0080.pdf