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.712920   Contract reference HRUSVP-2023-00115   Contract description: Adquisición de Reactivos e insumos de Laboratorio   Type of Contract Goods   Contract Start: 22/02/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 13:00:00 ((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-2023-0023   Request Title Adquisición de Reactivos e insumos de Laboratorio   Description Adquisición de Reactivos e insumos de Laboratorio para el primer trimestre   Business Operation Laboratorio Clínico   Reply Reference REACTIVOS E INSUMOS DE LABORATORIO _CP001   Type of Contract GoodsDominicana   Contract Value 143,341 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/02/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 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.1528015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,225.00 0.00 0.00 1,116.00 189,250.00 143,341.00         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         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HCG PRUEBA DE EMBARAZO EN SUERO Pruebas 1,800 UD 30 18 32,400.00 0.00 0 0.00 0 0.00 54,000.00 32,400.00         26 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS TAPA ROJAS SIN ADITIVO 6 ML Paq. 100 10 PAQ 800 620 6,200.00 0.00 0 0.00 18 1,116.00 8,000.00 7,316.00         31 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.6.3.2.01 TIRILLA DE ORINA Frasco 100 UND 120 UD 550 450 54,000.00 0.00 0 0.00 0 0.00 66,000.00 54,000.00         36 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.6.3.2.01 HEPATITIS C RAPIDO PARA CONFIRMAR Pruebas 125 UD 40 37 4,625.00 0.00 0 0.00 0 0.00 5,000.00 4,625.00         40 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.6.3.2.01 VDRL SIFILIS MEMBRANA RAPIDA Pruebas 1,875 UD 30 24 45,000.00 0.00 0 0.00 0 0.00 56,250.00 45,000.00 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_22/2/2023_12_59 p.m..Pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.pdf Download Cert Cuota CEM0001.pdf Cert Cuota CEM0001.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 143,341.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 103,625.00  DOP ---- View 2.3.7.2.99 32,400.00  DOP ---- View 2.3.9.3.01 7,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Reactivos e insumos de Laboratorio 143,341.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0023 1 143,341.00  DOP Vencido Cert Cuota CEM0001.pdf