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.750851   Contract reference HMDER-2023-00036   Contract description: COMPRA DE MATERIAL GASTABLE DE LABORATORIO   Type of Contract Goods   Contract Start: 22/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 HMDER-DAF-CM-2023-0017   Request Title COMPRA DE MATERIAL GASTABLE DE LABORATORIO   Description COMPRA DE MATERIAL GASTABLE DE LABORATORIO   Business Operation Almacén de Laboratorio   Reply Reference Ceremo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 547,911.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,615.00 0.00 45,296.10 0.00 547,910.60 547,911.10         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 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Hvc 200 UD 115.66 98 19,600.00 0.00 18 3,528.00 0.00 23,132.00 23,128.00         2 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Hbsag 200 UD 162.84 138 27,600.00 0.00 18 4,968.00 0.00 32,568.00 32,568.00         3 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Tubos Cristal 12x75 1,000 UD 10.62 9 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         4 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Hcg 400 UD 61 61 24,400.00 0.00 0.00 0.00 24,400.00 24,400.00         5 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Porta Objeto 1,000 UD 4.72 4 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         6 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Tubos Rojos 1,000 UD 20.06 17 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         7 53131608 - Jabones 2.3.7.2.03 Jabón Neutro 2 UD 1,368.8 1,160 2,320.00 0.00 18 417.60 0.00 2,737.60 2,737.60         8 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 Agujas Vacutainer 1,000 UD 17.7 15 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         9 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Goteros Plásticos 1,500 UD 5.13 4.35 6,525.00 0.00 18 1,174.50 0.00 7,695.00 7,699.50         10 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Tubos Cristal 16x125 1,000 UD 10.62 9 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         11 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Kit de Falcemia 2 UD 19,690 19,690 39,380.00 0.00 0.00 0.00 39,380.00 39,380.00         12 51191509 - Manitol 2.3.4.1.01 Manitol Salado 500g 3 UD 6,100 6,100 18,300.00 0.00 0.00 0.00 18,300.00 18,300.00         13 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Blood Agar Base 500g 2 UD 14,960 14,960 29,920.00 0.00 0.00 0.00 29,920.00 29,920.00         14 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Macconkey 500g 2 UD 12,100 12,100 24,200.00 0.00 0.00 0.00 24,200.00 24,200.00         15 51191601 - Dextrosa 2.3.4.1.01 Mueller Hilton Agar 500g 2 UD 14,300 14,300 28,600.00 0.00 0.00 0.00 28,600.00 28,600.00         16 51191601 - Dextrosa 2.3.4.1.01 Sabouraud Agar 500g 2 UD 14,960 14,960 29,920.00 0.00 0.00 0.00 29,920.00 29,920.00         17 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 Placa de Petri 12 UD 13,924 11,800 141,600.00 0.00 18 25,488.00 0.00 167,088.00 167,088.00         18 51101586 - Amikacina 2.3.4.1.01 Amikacina Viales 10 UD 375 375 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         19 51101611 - Meropenem 2.3.4.1.01 Meropenem Viales 15 UD 375 375 5,625.00 0.00 0.00 0.00 5,625.00 5,625.00         20 51101591 - Vancomicina 2.3.4.1.01 Vancomicina Viales 25 UD 375 375 9,375.00 0.00 0.00 0.00 9,375.00 9,375.00         21 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriazona Viales 30 UD 375 375 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         22 51101572 - Azitromicina 2.3.4.1.01 Azitromicina Viales 10 UD 375 375 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         23 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina Viales 10 UD 375 375 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         24 51101594 - Cefepima 2.3.4.1.01 Cefepime Viales 25 UD 375 375 9,375.00 0.00 0.00 0.00 9,375.00 9,375.00         25 51101561 - Piperacilina 2.3.4.1.01 Piperacilina Viales 25 UD 375 375 9,375.00 0.00 0.00 0.00 9,375.00 9,375.00 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_22/6/2023_6_08 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.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 547,911.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 133,070.00  DOP ---- View 2.3.9.3.01 412,103.50  DOP ---- View 2.3.7.2.03 2,737.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 547,911.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0016 1 547,911.10  DOP Vencido FONDOS.pdf