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.737423   Contract reference SREV-2023-00031   Contract description: Ralansa. EIRL   Type of Contract Goods   Contract Start: 15/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference SREV-CCC-PEEX-2023-0002   Request Title Adquisición de Reactivos (laboratorios Clínico e Imágenes)   Description Adquisición de Reactivos (laboratorios Clínico e Imágenes)   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Ralansa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,634,398.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1579524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,634,398.07 0.00 0.00 0.00 2,660,798.65 2,634,398.07         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Glicemia, Kit 50 PAQ 1,400 1,050 52,500.00 0.00 0.00 0.00 70,000.00 52,500.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Creatinina 60ML, Kit 20 PAQ 1,442.1 1,442 28,840.00 0.00 0.00 0.00 28,842.00 28,840.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO 250 ML, KIt 20 PAQ 2,629.94 2,629.94 52,598.80 0.00 0.00 0.00 52,598.80 52,598.80         5 41105333 - Reactivos o ki(...)41105333 - Reactivos o kits o sustratos de detección cromogénica de proteínas 2.3.7.2.03 TGP. 250ML, Kit 20 PAQ 2,629 2,629.94 52,598.80 0.00 0.00 0.00 52,580.00 52,598.80         6 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 HDL Colesterol 60+20ML, Kit 20 PAQ 3,058 3,058 61,160.00 0.00 0.00 0.00 61,160.00 61,160.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Falcemia, Kit 100 pruebas 10 PAQ 7,075.25 7,075.25 70,752.50 0.00 0.00 0.00 70,752.50 70,752.50         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Lycit, Frasco1Litro 20 UD 8,970 8,970 179,400.00 0.00 0.00 0.00 179,400.00 179,400.00         17 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 Proteína Total 10 PAQ 1,085.37 1,085.37 10,853.70 0.00 0.00 0.00 10,853.70 10,853.70         20 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Frascos de Orina, no esteril 3,000 UD 14.08 14.08 42,240.00 0.00 0.00 0.00 42,240.00 42,240.00         21 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 Colesterol HDL 60+20ML, KIt 40 PAQ 3,058 2,563.9 102,556.00 0.00 0.00 0.00 122,320.00 102,556.00         24 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Tips Amarillo 10 PAQ 1,101 464.62 4,646.20 0.00 0.00 0.00 11,010.00 4,646.20         25 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Acido úrico, Kit 20 PAQ 1,273.62 1,273.62 25,472.40 0.00 0.00 0.00 25,472.40 25,472.40         26 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos Tapa Morada 150 PAQ 766.5 766.5 114,975.00 0.00 0.00 0.00 114,975.00 114,975.00         29 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Detergente, 4 litros 10 GAL 4,140 4,140 41,400.00 0.00 0.00 0.00 41,400.00 41,400.00         30 42311519 - Tiras no adhes(...)42311519 - Tiras no adhesivas para uso médico 2.3.9.3.01 Curitas Redondas 100 CAJ 71.75 71.75 7,175.00 0.00 0.00 0.00 7,175.00 7,175.00         31 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 Gel de Sonografia 4 GAL 962.5 962.5 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         32 51141630 - Tiroides 2.3.4.1.01 T3 Kit x25 pruebas 50 PAQ 6,250 6,250 312,500.00 0.00 0.00 0.00 312,500.00 312,500.00         33 51141630 - Tiroides 2.3.4.1.01 T4 Kit x25 pruebas 50 PAQ 6,250 6,250 312,500.00 0.00 0.00 0.00 312,500.00 312,500.00         34 51141630 - Tiroides 2.3.4.1.01 TSH Kit x25 pruebas 50 PAQ 6,250 6,250 312,500.00 0.00 0.00 0.00 312,500.00 312,500.00         36 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Control Normal, frascos 30 UD 4,857.98 4,857.98 145,739.40 0.00 0.00 0.00 145,739.40 145,739.40         37 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Control Patológico 30 UD 4,857.98 4,857.98 145,739.40 0.00 0.00 0.00 145,739.40 145,739.40         38 41116103 - Controles de c(...)41116103 - Controles de calidad o calibradores o estándares de bancos de sangre 2.6.3.1.01 Multical, frasco 30 UD 3,027.04 3,027.04 90,811.20 0.00 0.00 0.00 90,811.20 90,811.20         39 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Trigliceridos 25 PAQ 2,925.19 2,925.19 73,129.75 0.00 0.00 0.00 73,129.75 73,129.75         40 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubo tapa Roja 100 PAQ 766.5 766.5 76,650.00 0.00 0.00 0.00 76,650.00 76,650.00         41 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 Aplicadores de Madera 15 PAQ 702.1 702.1 10,531.50 0.00 0.00 0.00 10,531.50 10,531.50         42 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 Anti A, Frascos 10 UD 609 604.91 6,049.10 0.00 0.00 0.00 6,090.00 6,049.10         43 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 Anti B, frascos 10 UD 609 604.9 6,049.00 0.00 0.00 0.00 6,090.00 6,049.00         44 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 Anti D, Frascos 10 UD 609 604.91 6,049.10 0.00 0.00 0.00 6,090.00 6,049.10         45 41113305 - Analizadores d(...)41113305 - Analizadores de calcio 2.6.5.2.01 Calcio 2x100, Kit 10 PAQ 1,800 1,800.28 18,002.80 0.00 0.00 0.00 18,000.00 18,002.80         47 41116001 - Reactivos anal(...)41116001 - Reactivos analizadores de amino ácidos 2.3.7.2.03 Lipasa, Kit 40ML 10 PAQ 13,500 13,500 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00         48 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 Bilirrubina Directa 6 PAQ 2,203 2,203.54 13,221.24 0.00 0.00 0.00 13,218.00 13,221.24         49 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 Bilirrubina Total Kit 10 PAQ 3,878 3,878.37 38,783.70 0.00 0.00 0.00 38,780.00 38,783.70         53 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Dímero D, kit 25 3 PAQ 6,250 6,250 18,750.00 0.00 0.00 0.00 18,750.00 18,750.00         54 11101707 - Magnesio 2.3.6.3.06 Magnesio, kit 1x25ML 10 PAQ 770 770.42 7,704.20 0.00 0.00 0.00 7,700.00 7,704.20         55 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH Kit 60 Pruebas 6 PAQ 2,400 5,286.43 31,718.58 0.00 0.00 0.00 14,400.00 31,718.58         56 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 Beta-HCG,,6250, Kit 25 Pruebas 3 PAQ 6,250 6,250 18,750.00 0.00 0.00 0.00 18,750.00 18,750.00         57 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 Gorros desechables 10 PAQ 320 320.07 3,200.70 0.00 0.00 0.00 3,200.00 3,200.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2023_5_47 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 2,634,398.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 415,809.88  DOP ---- View 2.3.7.2.03 663,138.39  DOP ---- View 2.6.3.1.01 254,527.20  DOP ---- View 2.3.9.1.01 41,400.00  DOP ---- View 2.3.9.3.01 254,772.20  DOP ---- View 2.3.9.9.01 4,646.20  DOP ---- View 2.3.4.1.01 937,500.00  DOP ---- View 2.6.3.2.01 36,897.20  DOP ---- View 2.6.5.2.01 18,002.80  DOP ---- View 2.3.6.3.06 7,704.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de reactivos 2,634,398.07  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 2,634,398.07  DOP Vencido cuota.pdf