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.817067   Contract reference HOSP RAMON DE LARA-2023-00811   Contract description: Solicitud de Reactivos Médicos   Type of Contract Goods   Contract Start: 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0087   Request Title Solicitud de Reactivos Médicos   Description Solicitud de materiales gastables.   Business Operation Laboratorio   Reply Reference Solicitud de Reactivos Médicos_EXT   Type of Contract GoodsDominicana   Contract Value 568,106 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1716503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 564,650.00 0.00 3,456.00 0.00 564,650.00 568,106.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HL 600 lyse 500ml Edan H60 y 60S 3 UN 31,250 31,250 93,750.00 0.00 0.00 0.00 93,750.00 93,750.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HD 600 diluyente 20L Edan H60 y H60S 3 UN 22,500 22,500 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PT protombina 10x2 ml 3 UN 9,100 9,100 27,300.00 0.00 0.00 0.00 27,300.00 27,300.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT 6x2.5 ml + 4x4 ml 3 UN 8,950 8,950 26,850.00 0.00 0.00 0.00 26,850.00 26,850.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cubetas de coagulación RAL p/250 2 UN 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Control normal coagulación 1m L RAL 6 UN 2,750 2,750 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I-smart pro cartridge 200 test k CL NA 3 UN 44,500 44,500 133,500.00 0.00 0.00 0.00 133,500.00 133,500.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Barras magnéticas coagulación RAL p/250 2 UN 5,100 5,100 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I-smart pro cartridge 100 test K CL NA 3 UN 38,350 38,350 115,050.00 0.00 0.00 0.00 115,050.00 115,050.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Controles Hematológico 1 x 1 5 p artes Edan 2 UN 32,500 32,500 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00 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_29/11/2023_2_01 p.m..Pdf Download Informe Final_29_11_2023_1_50 p.m..Pdf Informe Final_29_11_2023_1_50 p.m..Pdf Download Orden de Compras_29_11_2023_2_01 p.m..Pdf Orden de Compras_29_11_2023_2_01 p.m..Pdf Download EG17012712520047ruEa.pdf EG17012712520047ruEa.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 568,106.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 568,106.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 568,106.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17012712520047ruEa 1 568,106.00  DOP Vencido Link