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.704806   Contract reference HSLM-2023-00018   Contract description: TUBOS DE CRISTAL Y REACTIVOS DE LABORATORIO 01   Type of Contract Goods   Contract Start: 13/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 11:00:00 ((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-2023-0011   Request Title TUBOS DE CRISTAL Y REACTIVOS DE LABORATORIO 01   Description TUBOS DE CRISTAL Y REACTIVOS DE LABORATORIO 01   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 545,576.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 11:00:00 ((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.1505234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 541,879.00 0.00 3,697.74 0.00 560,600.00 545,576.74         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 HCV RAPIDA 30 UD 3,600 3,537 106,110.00 0.00 0.00 0.00 108,000.00 106,110.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HBSAG RAPIDA 30 UD 3,200 3,013 90,390.00 0.00 0.00 0.00 96,000.00 90,390.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 PCR 150P 15 UD 2,500 2,292 34,380.00 0.00 0.00 0.00 37,500.00 34,380.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-A 10ML 20 UD 500 343 6,860.00 0.00 0.00 0.00 10,000.00 6,860.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-B 10ML 30 UD 500 343 10,290.00 0.00 0.00 0.00 15,000.00 10,290.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-D 10ML 30 UD 500 590 17,700.00 0.00 0.00 0.00 15,000.00 17,700.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 BOVINA ALBUMINA AL 22% 20 UD 100 881 17,620.00 0.00 0.00 0.00 2,000.00 17,620.00         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO CRYSTAL 12X75 P/250 5 UD 600 575 2,875.00 0.00 18 517.50 0.00 3,000.00 3,392.50         9 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO CRYSTAL 13X100 P/250 5 UD 800 702 3,510.00 0.00 18 631.80 0.00 4,000.00 4,141.80         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 RETICULOSITOS 10 UD 6,000 5,795 57,950.00 0.00 0.00 0.00 60,000.00 57,950.00         11 41111736 - Cubiertas para(...)41111736 - Cubiertas para microscopios 2.6.3.4.01 CUBRE OBJETO 22X22 30 UD 170 160 4,800.00 0.00 18 864.00 0.00 5,100.00 5,664.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO 2 UD 2,300 2,292 4,584.00 0.00 0.00 0.00 4,600.00 4,584.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 AGUA BI-DESTILADA 500 UD 170 164 82,000.00 0.00 0.00 0.00 85,000.00 82,000.00         14 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVO ADULTO 20 UD 250 225 4,500.00 0.00 0.00 0.00 5,000.00 4,500.00         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 PIPERACILIN/ TAZOBACTAM DISCO SENSIBILIDAD 1 UD 800 452 452.00 0.00 0.00 0.00 800.00 452.00         16 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 PLACA PETRI DOBLE 2 CAJ 4,800 4,679 9,358.00 0.00 18 1,684.44 0.00 9,600.00 11,042.44         17 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVO PEDIATRICO 9ML 500 UD 200 177 88,500.00 0.00 0.00 0.00 100,000.00 88,500.00 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_13/1/2023_6_44 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 12.doc CUOTA COMPROMETER 12.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 545,576.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 428,336.00  DOP ---- View 2.3.9.3.01 111,576.74  DOP ---- View 2.6.3.4.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 545,576.74  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230112 2 545,576.74  DOP Vencido CUOTA COMPROMETER 12.doc