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.760550   Contract reference HSLM-2023-00512   Contract description: TUBOS, REACTIVOS DE LABORATORIO 07   Type of Contract Goods   Contract Start: 24/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 11:00:00 ((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 HSLM-DAF-CM-2023-0125   Request Title TUBOS, REACTIVOS DE LABORATORIO 07   Description TUBOS, REACTIVOS DE LABORATORIO 07   Business Operation PATOLOGIA   Reply Reference HSLM-DAF-CM-2023-0125   Type of Contract GoodsDominicana   Contract Value 312,844.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1624610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,010.00 0.00 1,834.20 0.00 323,500.00 312,844.20         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-D 10ML 50 UD 680 675 33,750.00 0.00 0.00 0.00 34,000.00 33,750.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-A 10ML 50 UD 350 360 18,000.00 0.00 0.00 0.00 17,500.00 18,000.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-B 10ML 50 UD 350 360 18,000.00 0.00 0.00 0.00 17,500.00 18,000.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI A,B 10ML 40 UD 350 675 27,000.00 0.00 0.00 0.00 14,000.00 27,000.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BOVINA ALBUMINA 20 UD 900 925 18,500.00 0.00 0.00 0.00 18,000.00 18,500.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTIGLOBULINA HUMANA 30 UD 750 719 21,570.00 0.00 0.00 0.00 22,500.00 21,570.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 RETICULOSITOS 5 UD 6,200 6,085 30,425.00 0.00 0.00 0.00 31,000.00 30,425.00         21 41111736 - Cubiertas para(...)41111736 - Cubiertas para microscopios 2.6.3.4.01 CUBRE OBJETOS 22X22 30 UD 250 207 6,210.00 0.00 18 1,117.80 0.00 7,500.00 7,327.80         23 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 GENTAMICINA DISCO DE SENSIBILIDAD 5 UD 300 269 1,345.00 0.00 0.00 0.00 1,500.00 1,345.00         24 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CEFEPIME DISCO SENSIBILIDAD 5 UD 300 269 1,345.00 0.00 0.00 0.00 1,500.00 1,345.00         25 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CEFOXITIN DISCO SENSIBILIDAD 5 UD 300 269 1,345.00 0.00 0.00 0.00 1,500.00 1,345.00         30 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVO ADULTO 10 UD 300 254 2,540.00 0.00 0.00 0.00 3,000.00 2,540.00         31 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVO PEDIATRICO 9ML 500 UD 300 254 127,000.00 0.00 0.00 0.00 150,000.00 127,000.00         32 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 GLUCOLA 20 UD 200 199 3,980.00 0.00 18 716.40 0.00 4,000.00 4,696.40 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_24/7/2023_4_53 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 385.doc CUOTA COMPROMETER 385.doc 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 204,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 170,000.00  DOP ---- View 2.3.9.3.01 34,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 204,670.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202307385 2 204,670.00  DOP Vencido CUOTA COMPROMETER 385C.doc 2024 202307385 2 204,670.00  DOP Vencido IMG-20240105-WA0082.jpg (View History)