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.710242   Contract reference HSLM-2023-00119   Contract description: PCR, ANTI, TUBOS, HEMOCULTIVO Y SOLUCIONES   Type of Contract Goods   Contract Start: 10/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2023 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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2023-0076   Request Title PCR, ANTI, TUBOS, HEMOCULTIVO Y SOLUCIONES   Description PCR, ANTI, TUBOS, HEMOCULTIVO Y SOLUCIONES   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 197,244.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 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.1520822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,095.00 0.00 1,149.30 0.00 201,500.00 197,244.30         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 PCR 150 P 10 UD 2,200 2,292 22,920.00 0.00 0.00 0.00 22,000.00 22,920.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ANTI-A 10ML 10 UD 400 343 3,430.00 0.00 0.00 0.00 4,000.00 3,430.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ANTI-D 10ML 20 UD 400 343 6,860.00 0.00 0.00 0.00 8,000.00 6,860.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ANTI-A,B 10ML 10 UD 600 590 5,900.00 0.00 0.00 0.00 6,000.00 5,900.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 BOVINA ALBUMINA AL 22% 10 UD 700 881 8,810.00 0.00 0.00 0.00 7,000.00 8,810.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO CRYSTAL 27X75 P/250 5 UD 600 575 2,875.00 0.00 18 517.50 0.00 3,000.00 3,392.50         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO CRYSTAL 13X100 P/250 5 UD 700 702 3,510.00 0.00 18 631.80 0.00 3,500.00 4,141.80         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 RETICULOSITOS 10 UD 5,100 5,153 51,530.00 0.00 0.00 0.00 51,000.00 51,530.00         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 PIPERACILIN/ TAZOBACTAM DISCO SENSIBILIDAD 5 UD 400 352 1,760.00 0.00 0.00 0.00 2,000.00 1,760.00         10 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVO PEDIATRICO 9ML 500 UD 190 177 88,500.00 0.00 0.00 0.00 95,000.00 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_10/2/2023_5_19 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 94.doc CUOTA COMPROMETER 94.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 197,244.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 101,210.00  DOP ---- View 2.3.9.3.01 96,034.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSEFERENCIA 197,244.30  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230294 2 197,244.30  DOP Vencido CUOTA COMPROMETER 94.doc