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.783019   Contract reference HDPB-2023-00555   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO (ACIDO URICO, ALBUMINA, CALCIO, CREATINA, ENTRE OTROS )   Type of Contract Goods   Contract Start: 05/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0232   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO (ACIDO URICO, ALBUMINA, CALCIO, CREATINA, ENTRE OTROS )   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO (ACIDO URICO, ALBUMINA, CALCIO, CREATINA, ENTRE OTROS )   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-UC-CD-2023-0232   Type of Contract GoodsDominicana   Contract Value 135,139 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 00:00:00 ((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 C/santome No.208, Zona Colonial 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.1654105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,139.00 0.00 0.00 0.00 135,939.00 135,139.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO 1x100 SET 1 UD 5,350 5,350 5,350.00 0.00 0.00 0.00 5,350.00 5,350.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA 1x250 SET 1 UD 3,238 3,238 3,238.00 0.00 0.00 0.00 3,238.00 3,238.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRUBINA D/T 2x50 SET 1 UD 2,701 2,701 2,701.00 0.00 0.00 0.00 2,701.00 2,701.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO ARZENADO 2x50 SET 1 UD 1,670 1,670 1,670.00 0.00 0.00 0.00 1,670.00 1,670.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MK MB 1x50 SET 1 UD 11,900 11,900 11,900.00 0.00 0.00 0.00 11,900.00 11,900.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA 2x50 SET 1 UD 3,570 3,570 3,570.00 0.00 0.00 0.00 3,570.00 3,570.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFORO 2x50ML SET 1 UD 2,784 2,784 2,784.00 0.00 0.00 0.00 2,784.00 2,784.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL TOTAL 1x50 SET 1 UD 10,523 10,523 10,523.00 0.00 0.00 0.00 10,523.00 10,523.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GAMMA GT 1x50 SET 1 UD 3,578 3,578 3,578.00 0.00 0.00 0.00 3,578.00 3,578.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA 1x250 SET SET 1 UD 7,576 7,576 7,576.00 0.00 0.00 0.00 7,576.00 7,576.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA TOTAL 1x250 SET 1 UD 3,073 3,073 3,073.00 0.00 0.00 0.00 3,073.00 3,073.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO/AST 1x50 SET 1 UD 4,463 4,063 4,063.00 0.00 0.00 0.00 4,463.00 4,063.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP/ ALT 1x50 SET 1 UD 4,463 4,063 4,063.00 0.00 0.00 0.00 4,463.00 4,063.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOS 5x50 SET 1 UD 9,182 9,182 9,182.00 0.00 0.00 0.00 9,182.00 9,182.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AUTOCAL H 1x5ML TC220 SET 1 UD 4,677 4,677 4,677.00 0.00 0.00 0.00 4,677.00 4,677.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CKNAC 1x25ML SET 1 UD 2,700 2,700 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFATASA ALCALINA 2x50 SET 1 UD 1,736 1,736 1,736.00 0.00 0.00 0.00 1,736.00 1,736.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CLORO 2x50ML SET 1 UD 1,151 1,151 1,151.00 0.00 0.00 0.00 1,151.00 1,151.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL HDL 1x120 SET 1 UD 12,659 12,659 12,659.00 0.00 0.00 0.00 12,659.00 12,659.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALFA AMILASA 2x15 SET 1 UD 3,675 3,675 3,675.00 0.00 0.00 0.00 3,675.00 3,675.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LDH DESHIDROGENASA LACTICA 1x50 SET 1 UD 4,776 4,776 4,776.00 0.00 0.00 0.00 4,776.00 4,776.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LIPASA 45DET SET 1 UD 6,878 6,878 6,878.00 0.00 0.00 0.00 6,878.00 6,878.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SODIO ENSIMATICO 83DET SET 1 UD 11,498 11,498 11,498.00 0.00 0.00 0.00 11,498.00 11,498.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL TC 220 SET 1 UD 6,422 6,422 6,422.00 0.00 0.00 0.00 6,422.00 6,422.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA UV 1x50 1 UD 5,696 5,696 5,696.00 0.00 0.00 0.00 5,696.00 5,696.00 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_11/9/2023_1_38 p.m..Pdf Download CERTIFICACION DE FONDO REQ-4643 ACIDO.pdf CERTIFICACION DE FONDO REQ-4643 ACIDO.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0232 FARMADAL.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0232 FARMADAL.pdf Download HDPB-UC-CD-2023-0232 REACTIVOS-FARMADAL.pdf HDPB-UC-CD-2023-0232 REACTIVOS-FARMADAL.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 135,139.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 135,139.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 135,139.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 135,939.00  DOP Vencido CERTIFICACION DE FONDO REQ-4643 ACIDO.pdf