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.792304   Contract reference HSLM-2023-00813   Contract description: INSUMOS DE PATOLOGIA Y LABORATORIO 10   Type of Contract Goods   Contract Start: 03/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 10:00:00 ((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-2023-0211   Request Title INSUMOS DE PATOLOGIA Y LABORATORIO 10   Description INSUMOS DE PATOLOGIA Y LABORATORIO 10   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 529,920.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 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.1692016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,958.00 0.00 30,962.70 0.00 198,500.00 529,920.70         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 UROCULTIVO 500 UD 30 18.07 9,035.00 0.00 18 1,626.30 0.00 15,000.00 10,661.30         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR 30 UD 300 1,650 49,500.00 0.00 0.00 0.00 9,000.00 49,500.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS DE CRYSTAL 12X75 5 UD 200 850 4,250.00 0.00 18 765.00 0.00 1,000.00 5,015.00         7 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TIPS AZULES 4 UD 1,800 470 1,880.00 0.00 18 338.40 0.00 7,200.00 2,218.40         14 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BOLSA DE SANGRE 450ML 150 UD 200 168 25,200.00 0.00 18 4,536.00 0.00 30,000.00 29,736.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 40 UD 600 170 6,800.00 0.00 0.00 0.00 24,000.00 6,800.00         16 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVOS ADULTOS 20 UD 40 254 5,080.00 0.00 0.00 0.00 800.00 5,080.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ISOVITALEX 20 UD 1,300 4,800 96,000.00 0.00 0.00 0.00 26,000.00 96,000.00         35 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VANCOMICINA DISCO SENSIBILIDAD 5 UD 400 311 1,555.00 0.00 0.00 0.00 2,000.00 1,555.00         42 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR BIGGY 1 UD 3,000 8,983 8,983.00 0.00 0.00 0.00 3,000.00 8,983.00         44 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR- MACCONKEY 5 UD 4,000 5,950 29,750.00 0.00 0.00 0.00 20,000.00 29,750.00         45 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR- BLOOD BASE MEDIUM 5 UD 3,500 6,155 30,775.00 0.00 0.00 0.00 17,500.00 30,775.00         47 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVO PEDIATRICO 9ML 500 UD 30 197 98,500.00 0.00 0.00 0.00 15,000.00 98,500.00         49 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CASETTE DE INCLUSION SIN TAPA 10 CAJ 400 6,925 69,250.00 0.00 18 12,465.00 0.00 4,000.00 81,715.00         50 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 PORTA OBJETO ESMERILADO C/72 40 CAJ 400 385 15,400.00 0.00 18 2,772.00 0.00 16,000.00 18,172.00         51 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 CUBRE OBJETO22X60 20 CAJ 400 2,350 47,000.00 0.00 18 8,460.00 0.00 8,000.00 55,460.00 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_3/11/2023_3_26 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 606.doc CUOTA COMPROMETER 606.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 378,092.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 79,921.00  DOP ---- View 2.3.9.3.01 298,171.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferecia 378,092.52  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202310606 2 378,092.52  DOP Vencido CUOTA COMPROMETER 606C.doc