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.713422   Contract reference Hosp. Reid Cabral-2023-00028   Contract description: ADQUISICION DE REACTIVOS TRIMESTRAL   Type of Contract Goods   Contract Start: 23/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2023 08:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2023-0016   Request Title ADQUISICION DE REACTIVOS TRIMESTRAL   Description ADQUISICION DE REACTIVOS TRIMESTRAL   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference ULTRALAB RNC: 101709741_EXT   Type of Contract GoodsDominicana   Contract Value 310,075.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 OZAMA O METROPOLITANA 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.1529722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,075.34 0.00 0.00 0.00 310,075.34 310,075.34         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL PT RGT-FIBRINOGENO 5+5X8ML 12 UD 6,743.6 6,743.6 80,923.20 0.00 0.00 0.00 80,923.20 80,923.20         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL APTT 5+5X8ML 10 UD 5,885.7 5,885.7 58,857.00 0.00 0.00 0.00 58,857.00 58,857.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL DILUYENTE FACTORES 10ML 1 UD 1,184.5 1,184.5 1,184.50 0.00 0.00 0.00 1,184.50 1,184.50         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL EMULSION REFERENCIA WAHS-R 1000ML 12 UD 1,163.8 1,163.8 13,965.60 0.00 0.00 0.00 13,965.60 13,965.60         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CONTROL NORMAL 10X1ML 3 UD 4,457.4 4,457.4 13,372.20 0.00 0.00 0.00 13,372.20 13,372.20         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CONTROL HIGH ABNORMAL 10X1ML 3 UD 4,920.85 4,920.85 14,762.55 0.00 0.00 0.00 14,762.55 14,762.55         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL FACTOR VII DEFICIENT PLASMA 1 UD 31,761.54 31,761.54 31,761.54 0.00 0.00 0.00 31,761.54 31,761.54         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL FACTOR VIII DEF. PLASMA 10X1ML 1 UD 22,296.2 22,296.2 22,296.20 0.00 0.00 0.00 22,296.20 22,296.20         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CONTROL ESPECIAL TEST CONTROL L2 1 UD 15,442.2 15,442.2 15,442.20 0.00 0.00 0.00 15,442.20 15,442.20         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CALIBRATION PLASMA 10X1ML 1 UD 5,917.9 5,917.9 5,917.90 0.00 0.00 0.00 5,917.90 5,917.90         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CALIBRATION PLASMA 10X1ML 1 UD 19,177.4 19,177.4 19,177.40 0.00 0.00 0.00 19,177.40 19,177.40         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL FACTOR X DEFICIENT PLASMA 1 UD 32,415.05 32,415.05 32,415.05 0.00 0.00 0.00 32,415.05 32,415.05 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_23/2/2023_3_54 p.m..Pdf Download COUTA COMPROMETER.pdf COUTA COMPROMETER.pdf Download acta simple apertura.pdf acta simple apertura.pdf Download ORDEN.pdf ORDEN.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 310,075.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 310,075.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS TRIMESTRAL 310,075.34  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 023-2023 1 310,075.34  DOP Vencido COUTA COMPROMETER.pdf