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.813331   Contract reference HSLM-2023-01026   Contract description: REACTIVOS EQUIPO BS-380   Type of Contract Goods   Contract Start: 21/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 11:00:00 ((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 HSLM-DAF-CM-2023-0284   Request Title REACTIVOS EQUIPO BS-380   Description REACTIVOS EQUIPO BS-380   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 831,051 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 14:00:00 ((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.1740520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 820,188.00 0.00 10,863.00 0.00 912,000.00 831,051.00         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 CD80 DETERGENTE CONCENTRADO 1L 5 UD 8,000 4,800 24,000.00 0.00 18 4,320.00 0.00 80,000.00 28,320.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO BS-380 3 UD 6,000 5,451 16,353.00 0.00 0.00 0.00 18,000.00 16,353.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO 10X50ML MANUAL 3 UD 6,000 8,045 24,135.00 0.00 0.00 0.00 18,000.00 24,135.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL BS-380 3 UD 5,000 31,344 94,032.00 0.00 0.00 0.00 15,000.00 94,032.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA BS-380 3 UD 4,000 6,252 18,756.00 0.00 0.00 0.00 12,000.00 18,756.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA MANUAL UV 4 UD 5,000 5,006 20,024.00 0.00 0.00 0.00 20,000.00 20,024.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO BS-380 2 UD 5,000 7,406 14,812.00 0.00 0.00 0.00 10,000.00 14,812.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO MANUAL 2 UD 3,000 1,950 3,900.00 0.00 0.00 0.00 6,000.00 3,900.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LDH BS-380 4 UD 2,000 4,883 19,532.00 0.00 0.00 0.00 8,000.00 19,532.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LDH MANUAL 5 UD 2,000 1,711 8,555.00 0.00 0.00 0.00 10,000.00 8,555.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA MANUAL 5 UD 8,000 5,724 28,620.00 0.00 0.00 0.00 40,000.00 28,620.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP MANUAL 10X50 ML 2 UD 9,000 8,045 16,090.00 0.00 0.00 0.00 18,000.00 16,090.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP BS-380 2 UD 9,000 0 0.00 0.00 0.00 0.00 18,000.00 0.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA BS-380 5 UD 2,500 3,811 19,055.00 0.00 0.00 0.00 12,500.00 19,055.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFATASA ALCALINA BS-380 1 UD 8,000 5,342 5,342.00 0.00 0.00 0.00 8,000.00 5,342.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDO MANUAL 1 UD 11,000 9,746 9,746.00 0.00 0.00 0.00 11,000.00 9,746.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL BS-380 1 UD 9,000 5,296 5,296.00 0.00 0.00 0.00 9,000.00 5,296.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA T+D JENDRA MANUAL 5 UD 2,000 1,603 8,015.00 0.00 0.00 0.00 10,000.00 8,015.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO BS-380 3 UD 3,000 2,233 6,699.00 0.00 0.00 0.00 9,000.00 6,699.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FERRITINA BS-380 1 UD 7,000 14,764 14,764.00 0.00 0.00 0.00 7,000.00 14,764.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA EN LIQUIDO CEFALORAQUIDEO 1 UD 5,000 1,418 1,418.00 0.00 0.00 0.00 5,000.00 1,418.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA TOTAL BS-380 1 UD 7,000 0 0.00 0.00 0.00 0.00 7,000.00 0.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL NORMAL 1 UD 4,000 0 0.00 0.00 0.00 0.00 4,000.00 0.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL PATOLOGICO 2 UD 4,000 10,089 20,178.00 0.00 0.00 0.00 8,000.00 20,178.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA ORINA 60 UD 1,800 968 58,080.00 0.00 0.00 0.00 108,000.00 58,080.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBC CORE MAGLUMI 800 2 UD 13,000 12,218 24,436.00 0.00 0.00 0.00 26,000.00 24,436.00         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG MAGLUMI 800 2 UD 18,000 17,650 35,300.00 0.00 0.00 0.00 36,000.00 35,300.00         41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HTLV MAGLUMI 800 2 UD 25,000 24,255 48,510.00 0.00 0.00 0.00 50,000.00 48,510.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV MAGLUMI 800 2 UD 23,000 22,833 45,666.00 0.00 0.00 0.00 46,000.00 45,666.00         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV MAGLUMI 2 UD 33,000 32,063 64,126.00 0.00 0.00 0.00 66,000.00 64,126.00         31 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE MAGLUMI 1 UD 13,000 12,139 12,139.00 0.00 0.00 0.00 13,000.00 12,139.00         32 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH MAGLUMI 800 1 UD 14,000 14,572 14,572.00 0.00 0.00 0.00 14,000.00 14,572.00         33 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROLACTINA MAGLUMI 800 1 UD 8,500 0 0.00 0.00 0.00 0.00 8,500.00 0.00         34 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI REACTION MODULES 2 UD 15,000 18,175 36,350.00 0.00 18 6,543.00 0.00 30,000.00 42,893.00         35 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI LIGHT CHECK 1X5 5 UD 15,000 5,475 27,375.00 0.00 0.00 0.00 75,000.00 27,375.00         36 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 MAGLUMI WASH SYSTEM LIQUIDO 4 UD 19,000 18,578 74,312.00 0.00 0.00 0.00 76,000.00 74,312.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMETER.pdf COMPROMETER.pdf Download Orden de Compras_21_12_2023_7_46 p.m..Pdf Orden de Compras_21_12_2023_7_46 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 831,051.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 728,419.00  DOP ---- View 2.3.9.1.01 102,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 831,051.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312655 2 831,051.00  DOP Vencido COMPROMETER.pdf 2024 202409 2 831,051.00  DOP Vencido COMPROMETER (1).pdf