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.768706   Contract reference HOSP RAMON DE LARA-2023-00395   Contract description: HOSP RAMON DE LARA-CCC-PEEX-2023-0008   Type of Contract Goods   Contract Start: 05/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HOSP RAMON DE LARA-CCC-PEEX-2023-0008   Request Title Solicitud de Reactivos y materiales Médicos   Description Solicitud de Reactivos y materiales Médicos   Business Operation Laboratorio   Reply Reference Solicitud de Reactivos y materiales Médicos_EXT   Type of Contract GoodsDominicana   Contract Value 321,807.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1592843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,632.50 0.00 2,175.48 0.00 319,632.50 321,807.98         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 Hcg Test Card Kit 40 P. Advanced 12.5 UN 947 947 11,837.50 0.00 0.00 0.00 11,837.50 11,837.50         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Hepatitis C Test Card Kit 40 P. Advanced 5 UN 2,129 2,129 10,645.00 0.00 0.00 0.00 10,645.00 10,645.00         3 42171913 - Estuches o bol(...)42171913 - Estuches o bolsas de respuesta para servicios médicos de emergencia 2.3.9.3.01 Cubre 22 X 22 100 Laminas (Cja 10 Paquetes) 2 UN 558 558 1,116.00 0.00 18 200.88 0.00 1,116.00 1,316.88         4 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 Porta Objeto Simple 50 Pcs. 20 UN 82 82 1,640.00 0.00 18 295.20 0.00 1,640.00 1,935.20         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Glucosa 1x250 1 UN 8,576 8,576 8,576.00 0.00 0.00 0.00 8,576.00 8,576.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Creatinina 2x50 2 UN 7,000 7,000 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Tgo/Ast 1x50 4 UN 4,463 4,463 17,852.00 0.00 0.00 0.00 17,852.00 17,852.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Tgp/Alt 1x50 4 UN 4,463 4,463 17,852.00 0.00 0.00 0.00 17,852.00 17,852.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Ldh Deshidrogenasa Lactica 1 X 50 1 UN 4,777 4,777 4,777.00 0.00 0.00 0.00 4,777.00 4,777.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Colesterol Total 1x250 1 UN 12,623 12,623 12,623.00 0.00 0.00 0.00 12,623.00 12,623.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Trigliceridos 5x50 1 UN 10,185 10,185 10,185.00 0.00 0.00 0.00 10,185.00 10,185.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Colesterol Hdl Directo 1x60 4 UN 15,440 15,440 61,760.00 0.00 0.00 0.00 61,760.00 61,760.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Ck-Mb 1x50 4 UN 11,900 11,900 47,600.00 0.00 0.00 0.00 47,600.00 47,600.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cknac 1x25ml 4 UN 2,700 2,700 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Lipasa 45 Det 1 UN 16,975 16,975 16,975.00 0.00 0.00 0.00 16,975.00 16,975.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Alfa Amilasa 2x15 4 UN 3,675 3,675 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Calcio Arzenazo 4x50 1 UN 6,350 6,350 6,350.00 0.00 0.00 0.00 6,350.00 6,350.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fosfatasa Alcalina 2x50 1 UN 2,115 2,115 2,115.00 0.00 0.00 0.00 2,115.00 2,115.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Bilirrubina D/T 2x50 2 UN 3,100 3,100 6,200.00 0.00 0.00 0.00 6,200.00 6,200.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Solucion Lavado concentrado Gs100 Sooml 2 UN 4,665 4,665 9,330.00 0.00 18 1,679.40 0.00 9,330.00 11,009.40         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Set Controles tc220 1 UN 6,422 6,422 6,422.00 0.00 0.00 0.00 6,422.00 6,422.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Autocal H 1x5ml Tc220 1 UN 4,677 4,677 4,677.00 0.00 0.00 0.00 4,677.00 4,677.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I15 cartucho gases arteriales BG8 (25unds) PH. PC02, P02, NA+K 1 UN 21,600 21,600 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/6/2023_7_49 p.m..Pdf Download Informe Final_2_6_2023_7_40 p.m..Pdf Informe Final_2_6_2023_7_40 p.m..Pdf Download Orden de Compras_2_6_2023_7_49 p.m..Pdf Orden de Compras_2_6_2023_7_49 p.m..Pdf Download 20230602_CERTIFICACION DE DISPONIBILIDAD DE FONDOS PARA COMPROME_003.pdf 20230602_CERTIFICACION DE DISPONIBILIDAD DE FONDOS PARA COMPROME_003.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 321,807.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 318,555.90  DOP ---- View 2.3.9.3.01 3,252.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 321,807.98  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.7.2.99 2 321,807.98  DOP Vencido 20230602_CERTIFICACION DE DISPONIBILIDAD DE FONDOS PARA COMPROME_003.pdf