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.782460   Contract reference HRUSVP-2023-00406   Contract description: ADQUISICION DE REACTIVOS PARA EL EQUIPO VIVAS BLUE 30 COMPACT BIOMERIEUX   Type of Contract Goods   Contract Start: 04/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2023 12:00:00 ((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 HRUSVP-DAF-CM-2023-0087   Request Title ADQUISICION DE REACTIVOS PARA EL EQUIPO VIVAS BLUE 30 COMPACT BIOMERIEUX   Description ADQUISICION DE REACTIVOS PARA EL EQUIPO VIVAS BLUE 30 COMPACT BIOMERIEUX   Business Operation Laboratorio Clínico   Reply Reference Adquisicion Reactivos VIDAS Hosp. San Vincente Pau   Type of Contract GoodsDominicana   Contract Value 487,437 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1668418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 487,437.00 0.00 0.00 0.00 487,437.00 487,437.00         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 HIV DUO QUICK 60 PRUEBAS 10 UD 10,163 10,163 101,630.00 0.00 0 0.00 0.00 101,630.00 101,630.00         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 HBS AG ULTRA 60 PRUEBAS 10 UD 10,583 10,583 105,830.00 0.00 0 0.00 0.00 105,830.00 105,830.00         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 ANTI HCV 60 PRUEBAS 10 UD 10,444 10,444 104,440.00 0.00 0 0.00 0.00 104,440.00 104,440.00         4 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 C A 19-9 PRUEBAS 1 UD 8,409 8,409 8,409.00 0.00 0 0.00 0.00 8,409.00 8,409.00         5 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 C A 125 PRUEBAS 1 UD 8,409 8,409 8,409.00 0.00 0 0.00 0.00 8,409.00 8,409.00         6 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 CEA PRUEBAS 1 UD 14,339 14,339 14,339.00 0.00 0 0.00 0.00 14,339.00 14,339.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI HBC T CORE TOTAL 60 PRUEBAS 10 UD 14,438 14,438 144,380.00 0.00 0 0.00 0.00 144,380.00 144,380.00 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_3/10/2023_5_40 p.m..Pdf Download ACTA20231003_13242672.pdf ACTA20231003_13242672.pdf Download CUOTA20231003_13250437.pdf CUOTA20231003_13250437.pdf 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 487,437.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 277,167.00  DOP ---- View 2.3.9.3.01 210,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS PARA EL EQUIPO VIVAS BLUE 30 COMPACT BIOMERIEUX 487,437.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0087 2023 487,437.00  DOP Vencido CUOTA20231003_13250437.pdf