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.768560   Contract reference HOSP RAMON DE LARA-2023-00434   Contract description: Solicitud de Reactivos Médicos.   Type of Contract Goods   Contract Start: 16/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2023-0052   Request Title Solicitud de Reactivos Médicos.   Description Solicitud de Reactivos Médicos.   Business Operation Laboratorio   Reply Reference Solicitud de Reactivos Médicos._EXT   Type of Contract GoodsDominicana   Contract Value 289,751 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,250.00 0.00 3,501.00 0.00 286,250.00 289,751.00         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 I-smart pro cartridge 200 tests K CL NA 2 UN 43,000 43,000 86,000.00 0.00 0.00 0.00 86,000.00 86,000.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I-smart pro cartridge 100 tests K CL NA 2 UN 31,000 31,000 62,000.00 0.00 0.00 0.00 62,000.00 62,000.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Pt protombina 10x2ml Bioclin 3 UN 7,850 7,850 23,550.00 0.00 0.00 0.00 23,550.00 23,550.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT 6x2 5ml + 4x4ml Bioclin 5 UN 8,450 8,450 42,250.00 0.00 0.00 0.00 42,250.00 42,250.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cubetas de coagulación Ral p/250 3 UN 3,750 3,750 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Barras magnéticas coagulación Ral p/2500 2 UN 4,100 4,100 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Control normal coagulación 1m LRAL 2 UN 2,250 2,250 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Controles hematológico 3x3 5 P artes Edan 1 UN 32,500 32,500 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Calibrador de hematología Edan 1 UN 16,000 16,000 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00 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_15/6/2023_5_25 p.m..Pdf Download Informe Final_15_6_2023_5_19 p.m..Pdf Informe Final_15_6_2023_5_19 p.m..Pdf Download Orden de Compras_15_6_2023_5_25 p.m..Pdf Orden de Compras_15_6_2023_5_25 p.m..Pdf Download img20230615_14161719.pdf img20230615_14161719.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 289,751.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 289,751.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 289,751.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.7.2.99 2 289,751.00  DOP Vencido img20230615_14161719.pdf