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.682525   Contract reference HSLM-2022-00348   Contract description: INSUMOS DE LABORATORIO BL   Type of Contract Goods   Contract Start: 15/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2022-0102   Request Title INSUMOS DE LABORATORIO 11BL   Description INSUMOS DE LABORATORIO 11BL   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 620,874.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1462435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 609,065.00 0.00 11,809.80 0.00 763,800.00 620,874.80         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 HSG 40P 30 UD 2,000 1,310 39,300.00 0.00 0.00 0.00 60,000.00 39,300.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TOXOPLASMOSIS 40P 25 UD 4,500 4,320 108,000.00 0.00 0.00 0.00 112,500.00 108,000.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-A 10ML 80 UD 350 343 27,440.00 0.00 0.00 0.00 28,000.00 27,440.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-B 10ML 80 UD 350 343 27,440.00 0.00 0.00 0.00 28,000.00 27,440.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-D 10ML 80 UD 600 590 47,200.00 0.00 0.00 0.00 48,000.00 47,200.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-A,B 10ML 50 UD 1,000 489 24,450.00 0.00 0.00 0.00 50,000.00 24,450.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTIGLOBULINA HUMANA 40 UD 700 685 27,400.00 0.00 0.00 0.00 28,000.00 27,400.00         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON ROJO 7ML P/100 80 UD 600 547 43,760.00 0.00 0.00 0.00 48,000.00 43,760.00         9 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 3ML P/100 80 UD 600 547 43,760.00 0.00 0.00 0.00 48,000.00 43,760.00         10 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO CRYSTAL 12X75 P/250 10 UD 500 501 5,010.00 0.00 18 901.80 0.00 5,000.00 5,911.80         11 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO CRYSTAL 13X100 P/250 10 UD 700 702 7,020.00 0.00 18 1,263.60 0.00 7,000.00 8,283.60         12 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI DOBLE C/500 5 CAJ 4,500 4,320 21,600.00 0.00 18 3,888.00 0.00 22,500.00 25,488.00         13 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 UROCULTIVO 1,000 UD 5.7 11.46 11,460.00 0.00 18 2,062.80 0.00 5,700.00 13,522.80         14 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 TRANSCUR 100P 700 UD 3 20.85 14,595.00 0.00 0.00 0.00 2,100.00 14,595.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 RETICULOSITOS 5 UD 5,500 5,153 25,765.00 0.00 0.00 0.00 27,500.00 25,765.00         16 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 TIPS AMARILLOS P/1000 20 PAQ 500 443 8,860.00 0.00 18 1,594.80 0.00 10,000.00 10,454.80         17 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 PLACA ESMERILADA 20 UD 300 225 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         18 41111736 - Cubiertas para(...)41111736 - Cubiertas para microscopios 2.6.3.4.01 CUBRE OBJETO 22X22 40 UD 2,500 179 7,160.00 0.00 18 1,288.80 0.00 100,000.00 8,448.80         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO 1 UD 2,500 2,520 2,520.00 0.00 0.00 0.00 2,500.00 2,520.00         20 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVO ADULTO 25 UD 200 225 5,625.00 0.00 0.00 0.00 5,000.00 5,625.00         21 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVO PEDIATRICO 9ML 600 UD 200 177 106,200.00 0.00 0.00 0.00 120,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/11/2022_5_49 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 346.doc CUOTA COMPROMETER 346.doc 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 620,874.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 339,969.80  DOP ---- View 2.3.9.3.01 272,456.20  DOP ---- View 2.6.3.4.01 8,448.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 620,874.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211346 2 620,874.80  DOP Vencido CUOTA COMPROMETER 346.doc