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.779290   Contract reference HOSP RAMON DE LARA-2023-00562   Contract description: Solicitud de Reactivos y Materiales Médicos.   Type of Contract Goods   Contract Start: 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 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-2023-0091   Request Title Solicitud de Reactivos y Materiales Médicos.   Description Solicitud de Reactivos y Materiales Médicos.   Business Operation Laboratorio   Reply Reference Solicitud de Reactivos y Materiales Médicos._EXT   Type of Contract GoodsDominicana   Contract Value 509,501.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1647438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,420.00 0.00 3,081.60 0.00 506,420.00 509,501.60         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 PT protombina 10x2 15 UN 8,630 8,630 129,450.00 0.00 0.00 0.00 129,450.00 129,450.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT 6x2, 5ml+4x4ml 5 UN 8,450 8,450 42,250.00 0.00 0.00 0.00 42,250.00 42,250.00         3 41121813 - Cubetas 2.3.9.3.01 Cubetas de coagulacion ral p/25 2 UN 4,080 4,080 8,160.00 0.00 18 1,468.80 0.00 8,160.00 9,628.80         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Control normal coagulacion 1m 1 ral 5 UN 2,380 2,380 11,900.00 0.00 0.00 0.00 11,900.00 11,900.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I-smart pro cartridge 200 tests k cl na 2 UN 44,500 44,500 89,000.00 0.00 0.00 0.00 89,000.00 89,000.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Barras magneticas coagulacion ral p/250 2 UN 4,480 4,480 8,960.00 0.00 18 1,612.80 0.00 8,960.00 10,572.80         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I-smart pro cartridge 100 tests k cl na 2 UN 38,350 38,350 76,700.00 0.00 0.00 0.00 76,700.00 76,700.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 H1600 lyse 500ml h60 y 60s 2 UN 31,250 31,250 62,500.00 0.00 0.00 0.00 62,500.00 62,500.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Hd600 diluente 20l h60 y h6 2 UN 22,500 22,500 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Controles hematologicos 3x3 5 partes 1 UN 32,500 32,500 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00 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_30/8/2023_7_25 p.m..Pdf Download Informe Final_30_8_2023_7_19 p.m..Pdf Informe Final_30_8_2023_7_19 p.m..Pdf Download Orden de Compras_30_8_2023_7_25 p.m..Pdf Orden de Compras_30_8_2023_7_25 p.m..Pdf Download EG1693424341094cWOO5.pdf EG1693424341094cWOO5.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 509,501.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 499,872.80  DOP ---- View 2.3.9.3.01 9,628.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 509,501.60  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693424341094cWOO5 1 509,501.60  DOP Vencido Link