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.721906   Contract reference HMDER-2023-00014   Contract description: MATERIAL GASTABLE Y REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 23/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:00:00 ((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 HMDER-DAF-CM-2023-0006   Request Title Reactivos de Laboratorio   Description Adquisición de Material Gastable y Reactivos de Laboratorio   Business Operation Almacén de Laboratorio   Reply Reference MV MEDICAL LAB 006   Type of Contract GoodsDominicana   Contract Value 216,867.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1544307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,867.35 0.00 0.00 0.00 219,890.00 216,867.35         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 Glucosa Kit 2 UD 970 954.96 1,909.92 0.00 0.00 0.00 1,940.00 1,909.92         2 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 Creatinina Kit 2 UD 1,500 1,442.12 2,884.24 0.00 0.00 0.00 3,000.00 2,884.24         3 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 Acido Urico Kit 2 UD 1,300 1,273.62 2,547.24 0.00 0.00 0.00 2,600.00 2,547.24         3 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 Urea Kit 5 UD 1,050 1,024.66 5,123.30 0.00 0.00 0.00 5,250.00 5,123.30         5 51121805 - Gemfibrozilo 2.3.4.1.01 Colesterol Kit 2 UD 2,400 2,330.62 4,661.24 0.00 0.00 0.00 4,800.00 4,661.24         6 51121805 - Gemfibrozilo 2.3.4.1.01 ColesterolHDL Kit 1 UD 5,000 4,933.5 4,933.50 0.00 0.00 0.00 5,000.00 4,933.50         7 51182303 - Somatostatina 2.3.4.1.01 Tgo Kit 5 UD 2,400 2,390.85 11,954.25 0.00 0.00 0.00 12,000.00 11,954.25         8 51182303 - Somatostatina 2.3.4.1.01 Tgp Kit 4 UD 2,400 2,390.85 9,563.40 0.00 0.00 0.00 9,600.00 9,563.40         9 41116103 - Controles de c(...)41116103 - Controles de calidad o calibradores o estándares de bancos de sangre 2.6.3.1.01 Control Normal 6 UD 4,500 4,416.32 26,497.92 0.00 0.00 0.00 27,000.00 26,497.92         10 41116103 - Controles de c(...)41116103 - Controles de calidad o calibradores o estándares de bancos de sangre 2.6.3.1.01 Control Patologico 7 UD 4,500 4,416.32 30,914.24 0.00 0.00 0.00 31,500.00 30,914.24         11 41116103 - Controles de c(...)41116103 - Controles de calidad o calibradores o estándares de bancos de sangre 2.6.3.1.01 Calibrador 5 UD 2,800 2,751.62 13,758.10 0.00 0.00 0.00 14,000.00 13,758.10         12 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua Destilada Galones 70 UD 630 621 43,470.00 0.00 0.00 0.00 44,100.00 43,470.00         13 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Diluente Kit 3 UD 9,000 8,970 26,910.00 0.00 0.00 0.00 27,000.00 26,910.00         14 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 Detergente Galon 4 UD 4,200 4,140 16,560.00 0.00 0.00 0.00 16,800.00 16,560.00         15 41116108 - Kits o suminis(...)41116108 - Kits o suministros para pruebas de coagulación 2.6.3.1.01 Conrtrol Hematologia 2 UD 7,650 7,590 15,180.00 0.00 0.00 0.00 15,300.00 15,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_20_3_2023_2_09 p.m..Pdf Informe Final_20_3_2023_2_09 p.m..Pdf Download CERTIFICACION CUOTA COMPROMISO 00014.pdf CERTIFICACION CUOTA COMPROMISO 00014.pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2023_3_33 p.m..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 870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RACTIVOS Y MATERIAL GASTABLE DE LABORATORIO 870.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMDER-2023-00018 1 870.00  DOP Vencido CERTIFICACION CUOTA COMPROMISO 00018.pdf