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.747844   Contract reference SRSCO-2023-00097   Contract description: REACTIVOS Y CONTROLES (UNIQUE) 2do. Trimestre   Type of Contract Services   Contract Start: 14/06/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2023 13:00:00 ((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 SRSCO-CCC-PEEX-2023-0010   Request Title REACTIVOS Y CONTROLES (UNIQUE) 2do. Trimestre   Description REACTIVOS Y CONTROLES (UNIQUE) 2do. Trimestre   Business Operation DIVICION DE LABORATORIO E IMÁGENES   Reply Reference Reactivos y Controles UNIQUE - PEEX-2023-0010   Type of Contract ServicesDominicana   Contract Value 303,602.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1599221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,602.35 0.00 0.00 0.00 303,602.35 303,602.35         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOSA GLU (R1 ML*3 R2 7 5 ML*3112.5 ML LOTE : H22001-F-V-18/10/2023 ( KIT DE 3 BOTELLA ) 3 UD 5,268.11 5,268.11 15,804.33 0.00 0.00 0.00 15,804.33 15,804.33         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA ( R1:30ML*3,112.5 ML) LOTE : H230302 F-V- 14/03/2024 ( KIT DE 3 BOTELLA ) 3 UD 2,632.58 2,632.58 7,897.74 0.00 0.00 0.00 7,897.74 7,897.74         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREA CREATININA LOTE : H230301 F-V 09/03/2024 ( KIT DE 1 BOTELLA ) 4 UD 12,744 12,744 50,976.00 0.00 0.00 0.00 50,976.00 50,976.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL (CHOL TOTAL LOTE: H2220701 F-V. 31/01/2024 ( KIT DE 3 BOTELLA) 2 UD 4,992.58 4,992.58 9,985.16 0.00 0.00 0.00 9,985.16 9,985.16         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS TG ( SINGLE ) ( R:30ML* 6,180ML ) LOTE : H230201 –F-V 31/01/2021 ( KIT DE 3 BOTELLA ) 3 UD 7,488.28 7,488.28 22,464.84 0.00 0.00 0.00 22,464.84 22,464.84         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL-C DENSITITY LIPOPROTEIN LOTE : H220702 ( KIT DE 3 BOTELLA 1 UD 5,900 5,900 5,900.00 0.00 0.00 0.00 5,900.00 5,900.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALT ( ALTALANINE AMINOTRANSFERASE LOTE : H220802 ( KIT DE 3 BOTELLA ) 2 UD 5,332.42 5,332.42 10,664.84 0.00 0.00 0.00 10,664.84 10,664.84         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AST ( ASPARTATE TRANSAMINASE LOTE : F220801 ( KIT DE 3 BOTELLA 2 UD 4,704.66 4,704.66 9,409.32 0.00 0.00 0.00 9,409.32 9,409.32         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO ( UA URIC ACID LOTE ; H220801 ( KIT DE 3 BOTELLA) 2 UD 4,704.66 4,704.66 9,409.32 0.00 0.00 0.00 9,409.32 9,409.32         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA TOTAL ( TBIL LOTE : H220802 ( KIT DE 3 BOTELLA ) 1 UD 3,221.4 3,221.4 3,221.40 0.00 0.00 0.00 3,221.40 3,221.40         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA DIRECTA ( DBIL LOTE :H220701 (KIT DE 4 BOTELLA ) 1 UD 3,221.4 3,221.4 3,221.40 0.00 0.00 0.00 3,221.40 3,221.40         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBE DETERGENT 30 ML*8 LOTE : 520703 –F-V-08/07/2024 ( BOTELLA ) 2 UD 14,160 14,160 28,320.00 0.00 0.00 0.00 28,320.00 28,320.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONCENTRARED DETERGENT 5 L ( GALON ) 1 UD 35,400 35,400 35,400.00 0.00 0.00 0.00 35,400.00 35,400.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 RANDOX REF. HN1530 LOTE : 1402IN 1 UD 5,900 5,900 5,900.00 0.00 0.00 0.00 5,900.00 5,900.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 RANDOX REF. CAL2351 LOTE : 1226GUEF 1 UD 5,900 5,900 5,900.00 0.00 0.00 0.00 5,900.00 5,900.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 RANDOX REF. CAL 2351 LOTE : HN1532 1 UD 5,900 5,900 5,900.00 0.00 0.00 0.00 5,900.00 5,900.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL DE HEMATOLOGIA 3 UD 4,676 4,676 14,028.00 0.00 0.00 0.00 14,028.00 14,028.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LISANTE ( LYE –LISANTE (500ML/BOTTLE) BOTELLA 4 UD 4,600 4,600 18,400.00 0.00 0.00 0.00 18,400.00 18,400.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DILUYENTE ( 20 L/ BOTTLE 6 UD 6,800 6,800 40,800.00 0.00 0.00 0.00 40,800.00 40,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion.pdf acta adjudicacion.pdf Download certificacion cuota compromter.pdf certificacion cuota compromter.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2023_7_40 p.m..Pdf 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 303,602.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 15,804.33  DOP ---- View 2.3.7.2.03 287,798.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 303,602.35  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0010 1 303,602.35  DOP Vencido certificacion cuota compromter.pdf