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.779549   Contract reference SRSV-2023-00014   Contract description: COMPRA DE REACTIVOS PARA LOS LABORATORIOS DE ESTE SRSV   Type of Contract Goods   Contract Start: 26/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSV-DAF-CM-2023-0005   Request Title COMPRA DE REACTIVOS PARA LOS LABORATORIOS DE ESTE SRSV   Description COMPRA DE REACTIVOS PARA LOS LABORATORIOS DE ESTE SRSV   Business Operation SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO   Reply Reference RALANSA SRSV-DAF-CM-2023-0005   Type of Contract GoodsDominicana   Contract Value 589,419.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1543358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 581,351.39 0.00 8,068.47 0.00 741,040.00 589,419.86         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 DILUENTE URIT 2X10 LIT. 5 LITROS KIT 4 UD 10,620 8,970 35,880.00 0.00 0.00 0.00 42,480.00 35,880.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LISANTE URIT 5 LITROS 6 UD 10,620 8,970 53,820.00 0.00 0.00 0.00 63,720.00 53,820.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 PROBE CLEANERS URIT 50 ML LITRO 6 UD 1,062 800 4,800.00 0.00 0.00 0.00 6,372.00 4,800.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL DE HEMATOLOGIA URIT KIT 6 UD 10,974 9,000 54,000.00 0.00 0.00 0.00 65,844.00 54,000.00         10 41105204 - Accesorios par(...)41105204 - Accesorios para equipos para teñir muestras de laboratorio 2.3.9.3.01 PRUEVA RAPID PARA GENGUE IGG IGM CAJA 6 UD 3,658 2,975 17,850.00 0.00 0.00 0.00 21,948.00 17,850.00         14 41105204 - Accesorios par(...)41105204 - Accesorios para equipos para teñir muestras de laboratorio 2.3.9.3.01 JERINGUILLAS DE 10 CC 7,500 UD 11.8 5.76 43,200.00 0.00 18 7,776.00 0.00 88,500.00 50,976.00         16 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GLUCOSA BIOBASE CAJA 15 UD 1,416 1,145.45 17,181.75 0.00 0.00 0.00 21,240.00 17,181.75         17 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 COLESTEROL BIOBASE CAJA 10 UD 3,540 2,796.98 27,969.80 0.00 0.00 0.00 35,400.00 27,969.80         18 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 TRIGLICERIDO BIOBASE CAJA 10 UD 4,366 3,510.22 35,102.20 0.00 0.00 0.00 43,660.00 35,102.20         19 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 HDL COLESTEROL BIOBASE CAJA 10 UD 3,540 2,780 27,800.00 0.00 0.00 0.00 35,400.00 27,800.00         20 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 UREA BIOBASE CAJA 10 UD 1,770 1,229.6 12,296.00 0.00 0.00 0.00 17,700.00 12,296.00         21 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 CREATININA BIOBASE CAJA 10 UD 2,596 1,999 19,990.00 0.00 0.00 0.00 25,960.00 19,990.00         22 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 TGOL BIOBASE CAJA 10 UD 3,540 2,869.02 28,690.20 0.00 0.00 0.00 35,400.00 28,690.20         23 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 TGP BIOBASE CAJA 10 UD 3,540 2,869.02 28,690.20 0.00 0.00 0.00 35,400.00 28,690.20         24 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 ACIDO URICO BIOBASE CAJA 6 UD 2,006 1,528.34 9,170.04 0.00 0.00 0.00 12,036.00 9,170.04         25 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 MULTICALIBRADOR BIOBASE CAJA 6 UD 3,776 3,150.65 18,903.90 0.00 0.00 0.00 22,656.00 18,903.90         26 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 CONTROL 1 BIOBASE CAJA 10 UD 5,900 4,962 49,620.00 0.00 0.00 0.00 59,000.00 49,620.00         27 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 CONTRO 2 BIOBASE CAJA 10 UD 5,900 4,962 49,620.00 0.00 0.00 0.00 59,000.00 49,620.00         28 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 AMILASA BIOBASE CAJA 2 UD 2,360 1,777.45 3,554.90 0.00 0.00 0.00 4,720.00 3,554.90         29 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 LIPASA BIOBASE CAJA 2 UD 7,552 6,324 12,648.00 0.00 0.00 0.00 15,104.00 12,648.00         30 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 BILIRUBINA DIRECTA BIOBASE CAJA 2 UD 1,062 2,403.87 4,807.74 0.00 0.00 0.00 2,124.00 4,807.74         31 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 BILIRUBINA TOTAL BIOBASE CAJA 2 UD 1,770 3,065.9 6,131.80 0.00 0.00 0.00 3,540.00 6,131.80         32 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 TIPS AZULES BIOBASE PAQUETE 3 UD 708 541.62 1,624.86 0.00 18 292.47 0.00 2,124.00 1,917.33         33 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 CUBETA DE QUIMICA BIOBASE , CAJA 2 UD 10,856 9,000 18,000.00 0.00 0.00 0.00 21,712.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion reactivos act.pdf acta de adjudicacion reactivos act.pdf Download CERT. DE CUOTA A COMPROMETER reactivos hemotes.pdf CERT. DE CUOTA A COMPROMETER reactivos hemotes.pdf Download Informe Final_ reactivos ahora.Pdf Informe Final_ reactivos ahora.Pdf Download orden de compra ralanza ac.pdf orden de compra ralanza ac.pdf Download REGISTRO MERCANTIL RALANSA 2023-2025.pdf REGISTRO MERCANTIL RALANSA 2023-2025.pdf 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 303,140.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 32,800.00  DOP ---- View 2.3.9.3.01 270,340.60  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0005 303,140.60  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0005 2 303,140.60  DOP Vencido CERT. DE CUOTA A COMPROMETER reactivos bio nova.pdf