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.806802   Contract reference HOSPNEYARIAS-2023-01216   Contract description: INSUMOS DE REACTIVOS   Type of Contract Goods   Contract Start: 11/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 18:00:00 ((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 HOSPNEYARIAS-DAF-CM-2023-0587   Request Title INSUMOS DE REACTIVOS   Description INSUMOS DE REACTIVOS   Business Operation GERENCIA DE LABORATORIO   Reply Reference CRUZ AYALA_EXT   Type of Contract GoodsDominicana   Contract Value 773,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1723703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 773,890.00 0.00 0.00 0.00 778,478.00 773,890.00         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B-240T ACIDO URICO LIQUIDO LABESTE 4 UD 10,945 10,925 43,700.00 0.00 0.00 0.00 43,780.00 43,700.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B 240T MAGNESIO REF 50-200ML LIQUIFORM 1 UD 4,550 4,500 4,500.00 0.00 0.00 0.00 4,550.00 4,500.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B-240T AST/GOT LIQUIFORM LABESTE 10 UD 8,100 8,000 80,000.00 0.00 0.00 0.00 81,000.00 80,000.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B 240T ALT/GPT LIQUIFORME LABTEST 10 UD 8,100 8,000 80,000.00 0.00 0.00 0.00 81,000.00 80,000.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B-AMILASA CNPG LIQUIFORM LAB TEST 4 UD 16,300 16,295 65,180.00 0.00 0.00 0.00 65,200.00 65,180.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B-240T CK-MB LIQUIDFORM LABTEST 3 UD 6,570 6,570 19,710.00 0.00 0.00 0.00 19,710.00 19,710.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B-240T CREATININA K LABESTE 5 UD 8,100 8,000 40,000.00 0.00 0.00 0.00 40,500.00 40,000.00         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B 240T FOSFORO UV LABESTES 4 UD 4,272 4,272 17,088.00 0.00 0.00 0.00 17,088.00 17,088.00         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B-240T GLUCOSA GOD LABTEST 5 UD 10,790 10,772 53,860.00 0.00 0.00 0.00 53,950.00 53,860.00         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B-240T UREA UV LIQUIFORM LABESTE 8 UD 6,250 6,210 49,680.00 0.00 0.00 0.00 50,000.00 49,680.00         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B-GLUTAMIL TRANSFERASA 2 UD 7,580 7,580 15,160.00 0.00 0.00 0.00 15,160.00 15,160.00         12 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B 240T LDH-LE 10 UD 10,150 10,120 101,200.00 0.00 0.00 0.00 101,500.00 101,200.00         13 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B 240T LIPASA LIQUIFORM LABTEST 6 UD 13,990 13,972 83,832.00 0.00 0.00 0.00 83,940.00 83,832.00         14 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B 240T TRIGLICERIDO LIQUIFORME LABTEST 4 UD 14,000 13,995 55,980.00 0.00 0.00 0.00 56,000.00 55,980.00         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B 240T PROTEINA TOTAL LABTEST 4 UD 3,500 3,450 13,800.00 0.00 0.00 0.00 14,000.00 13,800.00         16 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B 240T ANTIBACTERIAL DETERGENTES 500 ML 3 UD 3,450 3,400 10,200.00 0.00 0.00 0.00 10,350.00 10,200.00         17 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B 240T CONTROL NIVEL 1 LABESTES 5 UD 2,350 2,300 11,500.00 0.00 0.00 0.00 11,750.00 11,500.00         18 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B 240T CONTROL NIVEL 2 LABESTES 5 UD 2,350 2,300 11,500.00 0.00 0.00 0.00 11,750.00 11,500.00         19 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CS-300B 240T CALIBRADOR H LABESTEST 5 UD 3,450 3,400 17,000.00 0.00 0.00 0.00 17,250.00 17,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REACTIVOS LABORATORIO 1.docx ACTA DE ADJUDICACION REACTIVOS LABORATORIO 1.docx Download certificación de existencia de fondos INSUMOS DE REACTIVOS.docx certificación de existencia de fondos INSUMOS DE REACTIVOS.docx Download Contract Technical Document Mappings Orden de Compras_5/12/2023_12_23 p.m..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 773,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 773,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 773,890.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701884110506pSnHM 1 773,890.00  DOP Vencido Link