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.711700   Contract reference HRUSVP-2023-00085   Contract description: Adquisicion de Reactivos para Equipo Mindray BS-400   Type of Contract Goods   Contract Start: 16/02/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2023 12:00:00 ((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 HRUSVP-DAF-CM-2023-0022   Request Title Adquisicion de Reactivos para Equipo Mindray BS-400   Description Adquisición de Reactivos para Equipo Mindray BS-400 para el primer trimestre   Business Operation Laboratorio Clínico   Reply Reference Oferta Almanzar Estevez_EXT   Type of Contract GoodsDominicana   Contract Value 1,688,315.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1525233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,687,771.25 0.00 543.89 0.00 1,534,533.23 1,688,315.14         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 GLUCOSA LQ 6*40ML 12 UD 7,490 8,139.14 97,669.68 0.00 0.00 0.00 89,880.00 97,669.68         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 UREA LQ GLDH 5*25MLX1*32ML 14 UD 12,775 13,884.64 194,384.96 0.00 0.00 0.00 178,850.00 194,384.96         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CREATININA 3*30ML/3*30ML 14 UD 9,780.73 9,780.73 136,930.22 0.00 0.00 0.00 136,930.22 136,930.22         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 COLESTEROL HDL DIRECTO 5 UD 32,900 35,761.08 178,805.40 0.00 0.00 0.00 164,500.00 178,805.40         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 COLESTEROL 6X40ML 5 UD 8,590 9,331.73 46,658.65 0.00 0.00 0.00 42,950.00 46,658.65         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TRIGLICERIDOS 6*30ML 5 UD 16,332 17,752.03 88,760.15 0.00 0.00 0.00 81,660.00 88,760.15         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 GOT/AST 4*40ML/2*20ML 10 UD 12,290 13,356.16 133,561.60 0.00 0.00 0.00 122,900.00 133,561.60         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 GPT ALT 4*40ML/2*20ML 10 UD 12,290 13,356.16 133,561.60 0.00 0.00 0.00 122,900.00 133,561.60         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 FOSFATASA ALCALINA 20*3ML 3 UD 8,657.2 8,657.2 25,971.60 0.00 0.00 0.00 25,971.60 25,971.60         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CK MB 6 * 2.5ML 3 UD 7,985.58 7,985.58 23,956.74 0.00 0.00 0.00 23,956.74 23,956.74         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 LDH 20*3ML 3 UD 5,382 5,382 16,146.00 0.00 0.00 0.00 16,146.00 16,146.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 SODIO METODO DIRECTO 4 UD 19,800 21,520.59 86,082.36 0.00 0.00 0.00 79,200.00 86,082.36         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 POTASIO LQ 1*60/15/2*3 4 UD 24,600 26,737.67 106,950.68 0.00 0.00 0.00 98,400.00 106,950.68         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CALCIO A III ARSANAZO 6*30ML 3 UD 6,314.38 6,314.38 18,943.14 0.00 0.00 0.00 18,943.14 18,943.14         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 SPINTRL H NORMAL 4 UD 7,936.4 7,936.4 31,745.60 0.00 0.00 0.00 31,745.60 31,745.60         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 ACIDO URICO 3*40M/3*40ML 2 UD 14,110.6 14,110.6 28,221.20 0.00 0.00 0.00 28,221.20 28,221.20         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CK NAC TOTAL 20 * 2.5ML 3 UD 5,524.83 5,524.83 16,574.49 0.00 0.00 0.00 16,574.49 16,574.49         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 SPINTROL H PATOLOGICO 4*5ML 4 UD 5,386.63 5,386.63 21,546.52 0.00 0.00 0.00 21,546.52 21,546.52         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TROPONINA 10TES 14 UD 1,485 1,485 20,790.00 0.00 0.00 0.00 20,790.00 20,790.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BILIRUBINA DIRECTA DPD 4X40ML/2X20M 4 UD 5,879.97 5,879.97 23,519.88 0.00 0.00 0.00 23,519.88 23,519.88         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BILIRUBINA TOTAL 5X40/1X10ML 4 UD 5,879.94 5,879.97 23,519.88 0.00 0.00 0.00 23,519.76 23,519.88         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CALIBRADORES 10X3ML 1 UD 15,218.86 15,218.86 15,218.86 0.00 0.00 0.00 15,218.86 15,218.86         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 ALBUMINA BCG COLORIMETRICA 6X30ML 3 UD 2,481.3 2,481.3 7,443.90 0.00 0.00 0.00 7,443.90 7,443.90         24 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 AMILASA LQ 6X30ML 2 UD 15,475.13 15,475.13 30,950.26 0.00 0.00 0.00 30,950.26 30,950.26         25 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CLORO COLOR 6*30 3 UD 8,853.25 8,853.25 26,559.75 0.00 0.00 0.00 26,559.75 26,559.75         26 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 MAGNESIO 6X30ML 2 UD 7,665.7 7,665.7 15,331.40 0.00 0.00 0.00 15,331.40 15,331.40         27 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CUBETA 12 X 75 4 PAQ 655.37 555.4 2,221.60 0.00 18 399.89 0.00 2,621.48 2,621.49         28 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 FOSFORO UV/6X30ML 3 UD 3,333.46 3,333.46 10,000.38 0.00 0.00 0.00 10,000.38 10,000.38         29 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CD80 DETERGENTE 2LTS BS 9 GAL 1,863.4 10,111.5 91,003.50 0.00 0.00 0.00 22,360.80 91,003.50         30 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 LIPASA 4*10 3 UD 11,313.75 11,313.75 33,941.25 0.00 0.00 0.00 33,941.25 33,941.25         31 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 FLETE 1 UD 1,000 800 800.00 0.00 18 144.00 0.00 1,000.00 944.00 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_16/2/2023_6_48 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cert Cuota.pdf Cert Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,688,315.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,688,315.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Reactivos para Equipo Mindray BS-400 1,688,315.14  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0022 1 1,688,315.14  DOP Vencido Cert Cuota.pdf