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.734566   Contract reference HTDDC-2023-00029   Contract description: ADQUISICIÓN DE REACTIVOS Y ÚTILES MÉDICOS PARA EL LABORATORIO DEL HOSPITAL   Type of Contract Goods   Contract Start: 05/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 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 HTDDC-DAF-CM-2023-0018   Request Title ADQUISICION DE REACTIVOS Y UTILES MEDICO   Description ADQUISICIÓN DE REACTIVOS Y ÚTILES MEDICO PARA EL LABORATORIO DEL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference OFERTA BLAXCORP, SRL - HTDDC-DAF-CM-2023-0018   Type of Contract GoodsDominicana   Contract Value 105,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1570034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,150.00 0.00 6,390.00 0.00 196,650.00 105,540.00         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         2 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 CURITAS RTEDONDAS C/100 100 CAJ 175 78.5 7,850.00 0.00 0.00 0.00 17,500.00 7,850.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 PTT SET 10 FRASCO 4ML 50 UD 550 495 24,750.00 0.00 0.00 0.00 27,500.00 24,750.00         7 41104104 - Torniquetes 2.3.9.3.01 TORNIQUETES PLANO 20 UD 85 50 1,000.00 0.00 18 180.00 0.00 1,700.00 1,180.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 ANTI D FRASCO CRYSTAL 10 ML 30 UD 965 620 18,600.00 0.00 0.00 0.00 28,950.00 18,600.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 ANTI A,B FRASCO CRYSTAL 10 ML 30 UD 650 415 12,450.00 0.00 0.00 0.00 19,500.00 12,450.00         15 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 BOLSAS DE SANGRE 500 CC 200 UD 470 135 27,000.00 0.00 18 4,860.00 0.00 94,000.00 31,860.00         18 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 PIPETA MULTIFUNCIONAL 8 CANALES 20 A 200 UL 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta 0018.pdf acta 0018.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2023_4_38 p.m..Pdf Download ORDEN BLAXCORP SRL.pdf ORDEN BLAXCORP SRL.pdf Download CUOTA A COMPROMETER 0018.pdf CUOTA A COMPROMETER 0018.pdf Download anticipo de pago blaxcorp srl.pdf anticipo de pago blaxcorp srl.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 105,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 55,800.00  DOP ---- View 2.3.9.3.01 49,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 105,540.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HTDDC-DAF-CM-2023-0018 1 105,540.00  DOP Vencido CUOTA A COMPROMETER 0018.pdf