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.712775   Contract reference HRUSVP-2023-00117   Contract description: Adquisición de Reactivos e insumos de Laboratorio   Type of Contract Goods   Contract Start: 21/02/2023 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2023 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-2023-0023   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 HRUSVP-DAF-CM-2023-0023_CP001   Type of Contract GoodsDominicana   Contract Value 313,375.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 14:35:00 ((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.1528615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,008.00 0.00 9,367.02 0.00 469,900.00 313,375.02         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 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TIPS AMARILLO CON ROSCA PAQ. 1000 8 PAQ 600 250 2,000.00 0.00 18 360.00 0.00 4,800.00 2,360.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 CORE MEMBRANA CAJA 10 PRUEBAS 100 CAJ 900 750 75,000.00 0.00 0.00 0.00 90,000.00 75,000.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 CORE ELISA 3 UD 6,900 5,578 16,734.00 0.00 0.00 0.00 20,700.00 16,734.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 HTLV I- I I( ELISA) Set 96 pruebas 11 UD 11,800 5,500 60,500.00 0.00 0.00 0.00 129,800.00 60,500.00         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 HEPATITIS C ELISA set 96 pruebas 3 UD 8,400 7,000 21,000.00 0.00 0.00 0.00 25,200.00 21,000.00         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ANTI D Frasco 10ml 65 UD 620 350 22,750.00 0.00 0.00 0.00 40,300.00 22,750.00         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ANTI B Frasco 10ml 50 UD 415 250 12,500.00 0.00 0.00 0.00 20,750.00 12,500.00         12 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ANTI A Frasco 10ml 50 UD 415 250 12,500.00 0.00 0.00 0.00 20,750.00 12,500.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ANTIGLOBULINA HUMANA fco 10ml 15 UD 620 392 5,880.00 0.00 0.00 0.00 9,300.00 5,880.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 FALCEMIA Set 4 Frasco 6 PAQ 5,000 3,700 22,200.00 0.00 0.00 0.00 30,000.00 22,200.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TUBOS CRISTAL 12X75 Caja de 250und 25 CAJ 600 499 12,475.00 0.00 18 2,245.50 0.00 15,000.00 14,720.50         23 41122107 - Platos o placa(...)41122107 - Platos o placas o insertos recubiertos para cultivo de tejidos 2.3.9.3.01 PLACA CUBRE OBJETO SIMPLE 120 CAJ 170 90 10,800.00 0.00 18 1,944.00 0.00 20,400.00 12,744.00         24 41122107 - Platos o placa(...)41122107 - Platos o placas o insertos recubiertos para cultivo de tejidos 2.3.9.3.01 PLACA PORTA OBJETO SIMPLE Caja 72 piezas 52 CAJ 250 82 4,264.00 0.00 18 767.52 0.00 13,000.00 5,031.52         32 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 PIPETAS PASTEUR PLASTICA 5ML Caja de 500 und 30 CAJ 850 750 22,500.00 0.00 18 4,050.00 0.00 25,500.00 26,550.00         39 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.6.3.2.01 VDRL OMEGA Frasco 5.5 ml 3 UD 1,200 835 2,505.00 0.00 0.00 0.00 3,600.00 2,505.00         48 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 Fletes 2 UD 400 200 400.00 0.00 0.00 0.00 800.00 400.00 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_21/2/2023_6_24 p.m..Pdf Download Cert Cuota Farmadal0001.pdf Cert Cuota Farmadal0001.pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.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