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.723876   Contract reference HFMP-2023-00155   Contract description: COMPRA REACTIVOS LABORATORIO CLINICO   Type of Contract Goods   Contract Start: 29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference HFMP-UC-CD-2023-0127   Request Title COMPRA REACTIVOS LABORATORIO CLINICO   Description COMPRA REACTIVOS LABORATORIO CLINICO PARA ABASTECER ALMACEN   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference COMPRA REACTIVOS LABORATORIO CLINICO_EXT   Type of Contract GoodsDominicana   Contract Value 120,893.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1547774 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,893.32 0.00 0.00 0.00 120,623.32 120,893.32         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 51101593 - Cefotaxima 2.3.4.1.01 DISCO DE CEFOTAXINA 3 UD 317 317 951.00 0.00 0.00 0.00 951.00 951.00         2 51101584 - Gentamicina 2.3.4.1.01 DISCO GENTAMICINA 3 UD 311 311 933.00 0.00 0.00 0.00 933.00 933.00         3 51101530 - Trimetoprima 2.3.4.1.01 DISCO TRIMETROPRIM SULFA 3 UD 318.24 318.24 954.72 0.00 0.00 0.00 954.72 954.72         4 51101551 - Ceftriaxona 2.3.4.1.01 DISCO CEFTRIAXONE 3 UD 343 343 1,029.00 0.00 0.00 0.00 1,029.00 1,029.00         5 51101611 - Meropenem 2.3.4.1.01 DISCO IMIPENEM 3 UD 347 347 1,041.00 0.00 0.00 0.00 1,041.00 1,041.00         6 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.3.7.2.07 LIQUIDO DE SISTEMA A25 15 GAL 768 786 11,790.00 0.00 0.00 0.00 11,520.00 11,790.00         7 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA BIDESTIALADA 10 GAL 150 150 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         8 85121805 - Servicios de l(...)85121805 - Servicios de laboratorios de análisis de orina 2.2.8.3.01 CREATININA BS 4X50 ML 6 UD 1,960 1,960 11,760.00 0.00 0.00 0.00 11,760.00 11,760.00         9 51182401 - Cloruro de cal(...)51182401 - Cloruro de calcio 2.3.4.1.01 CLORURO DE CLACIO 15 ML 5 UD 918 918 4,590.00 0.00 0.00 0.00 4,590.00 4,590.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACTIN (PTT) 20 UD 321 321 6,420.00 0.00 0.00 0.00 6,420.00 6,420.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 INNOVIN (PT) 20 UD 677.28 677.28 13,545.60 0.00 0.00 0.00 13,545.60 13,545.60         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 ACIDO URICO DIAGNOSTICA 4X50 ML 1 UD 2,476 2,476 2,476.00 0.00 0.00 0.00 2,476.00 2,476.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TGO BS 200 ML 2 UD 4,454 4,454 8,908.00 0.00 0.00 0.00 8,908.00 8,908.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TGP BS 200 ML 2 UD 4,454 4,454 8,908.00 0.00 0.00 0.00 8,908.00 8,908.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 FOSFATASA ALCALINA BS 200ML 1 UD 4,276 4,276 4,276.00 0.00 0.00 0.00 4,276.00 4,276.00         16 51101511 - Amoxicilina 2.3.4.1.01 DISCO DE AMOXICILINA + ACIDO CLAVULANICO 3 UD 335 335 1,005.00 0.00 0.00 0.00 1,005.00 1,005.00         17 41113310 - Analizadores d(...)41113310 - Analizadores de ácidos grasos 2.6.5.2.01 ALBUMINA BS 200ML 1 UD 1,337 1,337 1,337.00 0.00 0.00 0.00 1,337.00 1,337.00         18 41113310 - Analizadores d(...)41113310 - Analizadores de ácidos grasos 2.6.5.2.01 COLESTEROL DIAGNISTICA 6X50 ML 2 UD 2,591 2,591 5,182.00 0.00 0.00 0.00 5,182.00 5,182.00         19 41113310 - Analizadores d(...)41113310 - Analizadores de ácidos grasos 2.6.5.2.01 TRIGLICERIDO DIAGNOSTICA 6X50 ML 2 UD 8,929.2 8,929.2 17,858.40 0.00 0.00 0.00 17,858.40 17,858.40         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL I BS NORMAL 2 UD 734.4 734.4 1,468.80 0.00 0.00 0.00 1,468.80 1,468.80         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL II BS ANORMAL 2 UD 734.4 734.4 1,468.80 0.00 0.00 0.00 1,468.80 1,468.80         22 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.99 AGAR COLUMBIA 1 UD 6,236 6,236 6,236.00 0.00 0.00 0.00 6,236.00 6,236.00         23 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.99 AGAR MACCONKEY 1 UD 5,167 5,167 5,167.00 0.00 0.00 0.00 5,167.00 5,167.00         24 51101594 - Cefepima 2.3.4.1.01 DISCO CEFEPIME 3 UD 384 384 1,152.00 0.00 0.00 0.00 1,152.00 1,152.00         25 51101538 - Levofloxacina 2.3.4.1.01 DISCO LEVOFLOXACINA 3 UD 312 312 936.00 0.00 0.00 0.00 936.00 936.00 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_29/3/2023_6_58 p.m..Pdf Download CERTIFICACION LABORATORIO.pdf CERTIFICACION LABORATORIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,893.32 DOP Budget Appropriation Value 120,893.32 DOP Account Value Annual Availability 2.3.4.1.01 14,091.72  DOP ---- View 2.3.7.2.07 11,790.00  DOP ---- View 2.2.8.3.01 11,760.00  DOP ---- View 2.3.7.2.99 58,874.20  DOP ---- View 2.6.5.2.01 24,377.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 120,893.32  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00155 1 120,893.32  DOP Aprobado CERTIFICACION LABORATORIO.pdf