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.690890   Contract reference HDRJM-2022-00579   Contract description: REACTIVOS   Type of Contract Goods   Contract Start: 06/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2022 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-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2022-0475   Request Title REACTIVOS PARA LABORATORIO MEDICO EQUIPO DE QUIMICA   Description REACTIVOS PARA LABORATORIO MEDICO EQUIPO DE QUIMICA   Business Operation LABORATORIO   Reply Reference REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 128,579.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1478128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,579.25 0.00 0.00 0.00 118,921.00 128,579.25         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 ALBUMINA 1 PAQ 3,901 4,048 4,048.00 0.00 0.00 0.00 3,901.00 4,048.00         2 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 LIPASA 1 PAQ 5,300 6,171 6,171.00 0.00 0.00 0.00 5,300.00 6,171.00         3 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 AMILASA 1 PAQ 6,017 3,750 3,750.00 0.00 0.00 0.00 6,017.00 3,750.00         4 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 PROTEINA TOTAL 1 PAQ 5,000 5,492 5,492.00 0.00 0.00 0.00 5,000.00 5,492.00         5 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TGO 1 PAQ 3,780 7,500 7,500.00 0.00 0.00 0.00 3,780.00 7,500.00         7 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TGP 1 PAQ 4,725 7,500 7,500.00 0.00 0.00 0.00 4,725.00 7,500.00         8 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 UREA 1 PAQ 3,150 10,362.5 10,362.50 0.00 0.00 0.00 3,150.00 10,362.50         9 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CREATININA 1 PAQ 4,300 6,745 6,745.00 0.00 0.00 0.00 4,300.00 6,745.00         10 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 COLESTEROL 1 PAQ 4,300 3,901 3,901.00 0.00 0.00 0.00 4,300.00 3,901.00         12 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TRIGLICERIDOS 1 CAJ 7,083 7,377 7,377.00 0.00 0.00 0.00 7,083.00 7,377.00         13 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 SERODO PLUS 1 CAJ 8,705 5,854 5,854.00 0.00 0.00 0.00 8,705.00 5,854.00         14 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 AUTOCAL 1 CAJ 1,518 4,113.75 4,113.75 0.00 0.00 0.00 3,036.00 4,113.75         15 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 BILIRUBINA TOTAL 1 CAJ 3,208 6,885 6,885.00 0.00 0.00 0.00 9,624.00 6,885.00         16 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 HEMOGLOBINA GLUCOCILADA 5 CAJ 10,000 9,776 48,880.00 0.00 0.00 0.00 50,000.00 48,880.00 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_6/12/2022_5_15 p.m..Pdf Download 475 CERTIFICACION20221205_21423705.pdf 475 CERTIFICACION20221205_21423705.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,579.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 128,579.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 128,579.25  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0475 1 128,579.25  DOP Vencido 475 CERTIFICACION20221205_21423705.pdf