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.739346   Contract reference HSLM-2023-00374   Contract description: REACTIVOS Y SOLUCIONES QUIMICAS   Type of Contract Goods   Contract Start: 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 10:00:00 ((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 HSLM-DAF-CM-2023-0081   Request Title REACTIVOS Y SOLUCIONES QUIMICAS   Description REACTIVOS Y SOLUCIONES QUIMICAS   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 307,309.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,150.00 0.00 1,159.20 0.00 366,200.00 307,309.20         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-D 10 ML 40 UD 600 590 23,600.00 0.00 0.00 0.00 24,000.00 23,600.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-A 10 ML 40 UD 600 343 13,720.00 0.00 0.00 0.00 24,000.00 13,720.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-B 10 ML 40 UD 600 343 13,720.00 0.00 0.00 0.00 24,000.00 13,720.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-A,B 10 ML 40 UD 600 489 19,560.00 0.00 0.00 0.00 24,000.00 19,560.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BOVINA ALBUMINA 20 UD 1,200 881 17,620.00 0.00 0.00 0.00 24,000.00 17,620.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTIGLOBULINA HUMANA 20 UD 1,500 685 13,700.00 0.00 0.00 0.00 30,000.00 13,700.00         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BOLSA DE SANGRE 450ML 200 UD 400 148.6 29,720.00 0.00 0.00 0.00 80,000.00 29,720.00         10 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 HCG 20 UD 1,200 1,510 30,200.00 0.00 0.00 0.00 24,000.00 30,200.00         11 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PCR 40 UD 2,000 2,292 91,680.00 0.00 0.00 0.00 80,000.00 91,680.00         12 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TIPS AMARILLOS 20 PAQ 800 322 6,440.00 0.00 18 1,159.20 0.00 16,000.00 7,599.20         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS IGG/IGM 10 UD 700 4,260 42,600.00 0.00 0.00 0.00 7,000.00 42,600.00         20 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 AMIKACINA DISCO SENSIBILIDAD 5 UD 500 255 1,275.00 0.00 0.00 0.00 2,500.00 1,275.00         21 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 TRIMETROPIM/ SULFAMETOXAZOL DISCO SENSIBILIDAD 5 UD 500 333 1,665.00 0.00 0.00 0.00 2,500.00 1,665.00         38 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA 1 UD 4,200 650 650.00 0.00 0.00 0.00 4,200.00 650.00 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_19/5/2023_7_03 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 330 - B.doc CUOTA COMPROMETER 330 - B.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,782.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 9,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 9,782.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202305330 2 9,782.00  DOP Vencido CUOTA COMPROMETER 330 - C.doc