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.737418   Contract reference Hosp. Reid Cabral-2023-00066   Contract description: ADQUISICION DE REACTIVOS TRIMESTRAL   Type of Contract Goods   Contract Start: 15/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 09:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2023-0042   Request Title ADQUISICION DE REACTIVOS TRIMESTRAL   Description ADQUISICION DE REACTIVOS TRIMESTRAL   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference COTIZACION DE ADQUISICION DE REACTIVOS TRIMESTRAL.   Type of Contract GoodsDominicana   Contract Value 375,355.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 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.1579328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,810.04 0.00 25,545.67 0.00 565,355.82 375,355.71         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL PT RGT-FIBRINOGENO 5+5X8ML 2 UD 6,743.99 6,743.6 13,487.20 0.00 0.00 0.00 13,487.98 13,487.20         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL APTT 5+5X8ML 2 UD 5,885.8 5,885.7 11,771.40 0.00 0.00 0.00 11,771.60 11,771.40         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CONTROL NORMAL 10X1ML 1 UD 4,457.5 4,457.4 4,457.40 0.00 0.00 0.00 4,457.50 4,457.40         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CONTROL LOW ABNORMAL 10X1ML 1 UD 4,920.9 4,920.85 4,920.85 0.00 0.00 0.00 4,920.90 4,920.85         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL FACTOR VII DEFICIENTE PLASMA 1 UD 31,761.54 31,761.54 31,761.54 0.00 0.00 0.00 31,761.54 31,761.54         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL FACTOR VII DEF PLASMA 10X1ML 1 UD 22,296.2 22,296.2 22,296.20 0.00 0.00 0.00 22,296.20 22,296.20         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL ROTORES C/100 5 UD 20,443.02 17,324.75 86,623.75 0.00 18 15,592.28 0.00 102,215.10 102,216.03         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MEDICA EASYLYTE NA/K/CL 400ML PACK 5 UD 19,000 19,000 95,000.00 0.00 0.00 0.00 285,000.00 95,000.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MEDICA CALC RINSE (CLEANING) KIT 2 UD 4,164.15 4,164.15 8,328.30 0.00 0.00 0.00 8,328.30 8,328.30         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CLEANING SOLUTION 1FCO.X500ML 3 UD 2,302 2,302 6,906.00 0.00 0.00 0.00 6,906.00 6,906.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CLEANING AGENT 80ML 3 UD 1,058 1,058 3,174.00 0.00 0.00 0.00 3,174.00 3,174.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MEDICA INTERNAL FILLING 1 UD 2,295.99 2,295.4 2,295.40 0.00 0.00 0.00 2,295.99 2,295.40         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MEDICA ELECTRODE K* (POTASIO) 1 UD 23,554.89 19,961.7 19,961.70 0.00 18 3,593.11 0.00 23,554.89 23,554.81         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MEDICA ELECTRODE CL-(CLORO) 1 UD 29,644.24 25,122.9 25,122.90 0.00 18 4,522.12 0.00 29,644.24 29,645.02         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MEDICA TUBING KIT 2 UD 6,025.09 5,106 10,212.00 0.00 18 1,838.16 0.00 12,050.18 12,050.16         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL EMULSION REFRECIA WASH-R1000ML 3 UD 1,163.8 1,163.8 3,491.40 0.00 0.00 0.00 3,491.40 3,491.40 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_15/5/2023_4_53 p.m..Pdf Download ACTA SIMPLE DE APERTURAS DE OFERTAS.pdf ACTA SIMPLE DE APERTURAS DE OFERTAS.pdf Download CUOTA COMPROMETER ULTRALAB.pdf CUOTA COMPROMETER ULTRALAB.pdf Download ORDEN DE COMPRAS ULTRALAB.pdf ORDEN DE COMPRAS ULTRALAB.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 253,533.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 253,533.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS TRIMESTRAL 253,533.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 054-2023 1 253,533.00  DOP Vencido CUOTA COMPROMETER BIONUCLEAR.pdf