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.763807   Contract reference Hosp. Reid Cabral-2023-00102   Contract description: ADQUISICION DE REACTIVOS TRIMESTRE JUL-SEPT BANCO DE SANGRE   Type of Contract Goods   Contract Start: 04/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 15:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2023-0068   Request Title ADQUISICION DE REACTIVOS TRIMESTRE JUL-SEPT BANCO DE SANGRE   Description ADQUISICION DE REACTIVOS TRIMESTRE JUL-SEPT BANCO DE SANGRE   Business Operation DEPARTAMENTO DE BANCO DE SANGRE   Reply Reference Hosp. Reid Cabral-DAF-CM-2023-0068   Type of Contract GoodsDominicana   Contract Value 371,763 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 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.1627544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,763.00 0.00 0.00 0.00 372,025.00 371,763.00         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HCV VIDA 9 UD 11,000 10,998 98,982.00 0 0.00 0 0 0.00 0 0.00 99,000.00 98,982.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HBS AG VIDA 6 UD 10,830 10,827 64,962.00 0 0.00 0 0 0.00 0 0.00 64,980.00 64,962.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HIV VIDA 4 UD 11,220 11,219 44,876.00 0 0.00 0 0 0.00 0 0.00 44,880.00 44,876.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HAV TOTAL 1 UD 8,040 8,040 8,040.00 0 0.00 0 0 0.00 0 0.00 8,040.00 8,040.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HBCT 9 UD 15,100 15,077 135,693.00 0 0.00 0 0 0.00 0 0.00 135,900.00 135,693.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 QCV QUALITY CONTROL 2 UD 3,700 3,693 7,386.00 0 0.00 0 0 0.00 0 0.00 7,400.00 7,386.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HAV IGM 1 UD 11,825 11,824 11,824.00 0 0.00 0 0 0.00 0 0.00 11,825.00 11,824.00 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_3/8/2023_6_30 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION Reactivos 2do. proceso.pdf ACTA SIMPLE DE ADJUDICACION Reactivos 2do. proceso.pdf Download CERTIFICACION DE CUOTA SUED & FARGESA.pdf CERTIFICACION DE CUOTA SUED & FARGESA.pdf Download ORDEN DE COMPRAS SUED 2DO. PROCESO.pdf ORDEN DE COMPRAS SUED 2DO. PROCESO.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 371,763.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 371,763.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS TRIMESTRE JUL-SEPT BANCO DE SANGRE 371,763.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 081-2023 1 371,763.00  DOP Vencido CERTIFICACION DE CUOTA SUED & FARGESA.pdf