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.814248   Contract reference HOSP RAMON DE LARA-2023-00756   Contract description: Solicitud de Reactivos y Materiales Médicos.   Type of Contract Goods   Contract Start: 17/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 12:00:00 ((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-2023-0137   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 670,652.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 12:00:00 ((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.1702528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 666,030.00 0.00 4,622.40 0.00 666,030.00 670,652.40         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 ml bioclin 20 UN 8,630 8,630 172,600.00 0.00 0.00 0.00 172,600.00 172,600.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Ptt6x2,5ml+4x4mlbioclin 10 UN 8,450 8,450 84,500.00 0.00 0.00 0.00 84,500.00 84,500.00         3 41121813 - Cubetas 2.3.9.3.01 Cubetas de coagulacion ralp/250 3 UN 4,080 4,080 12,240.00 0.00 18 2,203.20 0.00 12,240.00 14,443.20         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Control normal coagulation 1ml ral 10 UN 2,380 2,380 23,800.00 0.00 0.00 0.00 23,800.00 23,800.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I-smart pro cartridge 200 testsk cl na 2 UN 44,500 44,500 89,000.00 0.00 0.00 0.00 89,000.00 89,000.00         6 41115810 - Accesorios o s(...)41115810 - Accesorios o suministros para analizadores de coagulación 2.3.9.3.01 Barras magneticas coagulacionral p/250 3 UN 4,480 4,480 13,440.00 0.00 18 2,419.20 0.00 13,440.00 15,859.20         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I-smart pro cartridge 100 testsk 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 Hl600 lyse sooml edan h60 y 60s 3 UN 22,500 22,500 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Hd600 diluente 20l. Edan h60 y h60s 3 UN 31,250 31,250 93,750.00 0.00 0.00 0.00 93,750.00 93,750.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Controles hematologico 3x3 5 partes edan 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_15/11/2023_5_38 p.m..Pdf Download Informe Final_15_11_2023_5_25 p.m. rc.Pdf Informe Final_15_11_2023_5_25 p.m. rc.Pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2023_5_42 p.m..Pdf Download EG1700146044036w88nQ.pdf EG1700146044036w88nQ.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 670,652.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 30,302.40  DOP ---- View 2.3.7.2.99 640,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 670,652.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700146044036w88nQ 1 670,652.40  DOP Vencido Link