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.771676   Contract reference Inst. Nac. de Cancer-2023-00330   Contract description: Adquisición de reactivos   Type of Contract Goods   Contract Start: 04/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 16:00:00 ((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 Inst. Nac. de Cancer-CCC-PEEX-2023-0002   Request Title Adquisición de reactivos   Description Adquisición de reactivos   Business Operation LABORATORIO CLINICO   Reply Reference ULTRALAB,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,396,896.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimientos.LAB-008-2023, LAB-004-2023 D/F 03/03/2023 FORM. SNCC.F.033 D/F 08/05/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1583957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,375,203.30 0.00 21,693.60 0.00 8,575,952.00 1,396,896.90         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         191 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL PT RGT-FIBRINOGENO 5+5X8ML 21 CAJ 6,743 6,743.6 141,615.60 0.00 0.00 0.00 141,603.00 141,615.60         192 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL APTT 55X8ML 13 CAJ 5,885 5,855.7 76,124.10 0.00 0.00 0.00 76,505.00 76,124.10         193 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CONTROL HIGH ABNORMAL 10X1ML 11 CAJ 4,920 4,920.85 54,129.35 0.00 0.00 0.00 54,120.00 54,129.35         194 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CONTROL LOW ABNORMAL 10X1ML 11 CAJ 4,920 4,920.85 54,129.35 0.00 0.00 0.00 54,120.00 54,129.35         195 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CONTROL NORMAL 10X1 ML 14 CAJ 4,457 4,457.4 62,403.60 0.00 0.00 0.00 62,398.00 62,403.60         196 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CLEANING AGENT 80ML 21 UD 1,058 1,058 22,218.00 0.00 0.00 0.00 22,218.00 22,218.00         197 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CALIBRACION PLASMA 10X1ML 2 CAJ 5,920 5,917.9 11,835.80 0.00 0.00 0.00 11,840.00 11,835.80         198 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CLEANING SOLUTION 38 CAJ 2,302 2,302 87,476.00 0.00 0.00 0.00 87,476.00 87,476.00         199 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL CUBETA TOP 300 C/2,400. 10 CAJ 12,052 12,052 120,520.00 0.00 18 21,693.60 0.00 120,520.00 142,213.60         200 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL DILUYENTE DE FACTORES 100ML 3 UD 1,184 1,184.5 3,553.50 0.00 0.00 0.00 3,552.00 3,553.50         201 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACL HEMOSIL RINSE SOL. 4L 120 UD 66,180 6,176.65 741,198.00 0.00 0.00 0.00 7,941,600.00 741,198.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2023_1_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2023_12_14 p.m..Pdf Download CC ULTRALAB.pdf CC ULTRALAB.pdf Download Contrato Ultralab SRL.pdf Contrato Ultralab SRL.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 56,276,151.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 56,276,151.56  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682359063892HdYPQ 4 10,929,653.65  DOP Vencido Link 2024 EG1706103029956gF1on 1 43,968,849.40  DOP Vencido Link 2025 EG1737994048396vm4Ax 4 6,835,367.73  DOP Vencido Link