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.818222   Contract reference HSLM-2024-00048   Contract description: INSUMOS DE LABORATORIO 01   Type of Contract Goods   Contract Start: 12/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 10:00:00 ((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-2024-0007   Request Title INSUMOS DE LABORATORIO 01   Description INSUMOS DE LABORATORIO 01   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 369,042.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2024 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.1752407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,350.00 0.00 8,692.20 0.00 735,750.00 369,042.20         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-D 10ML 50 UD 400 675 33,750.00 0.00 0.00 0.00 20,000.00 33,750.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A,B 10ML 35 UD 500 675 23,625.00 0.00 0.00 0.00 17,500.00 23,625.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR 30 UD 2,500 1,895 56,850.00 0.00 0.00 0.00 75,000.00 56,850.00         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON ROJO 60 UD 700 682 40,920.00 0.00 0.00 0.00 42,000.00 40,920.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LINEZOLID DISCO SENSIBILIDAD 5 UD 300 524 2,620.00 0.00 0.00 0.00 1,500.00 2,620.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CLINDAMICINA DISCO SENSIBILIDAD 5 UD 300 385 1,925.00 0.00 0.00 0.00 1,500.00 1,925.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ERITROMICINA DISCO SENSIBILIDAD 5 UD 300 385 1,925.00 0.00 0.00 0.00 1,500.00 1,925.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMOXICILINA/ACIDO CLAVULANICO DISCO S. 5 UD 400 475 2,375.00 0.00 0.00 0.00 2,000.00 2,375.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 NITROFURANTOIN DISCO SENSIBILIDAD 5 UD 400 590 2,950.00 0.00 0.00 0.00 2,000.00 2,950.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ERLENMEYER 1000 ML 5 UD 6,000 1,275 6,375.00 0.00 18 1,147.50 0.00 30,000.00 7,522.50         17 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 UROCULTIVO 500 UD 100 18.07 9,035.00 0.00 18 1,626.30 0.00 50,000.00 10,661.30         18 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 CUBRE OBJETOS 22X22 20 UD 300 207 4,140.00 0.00 18 745.20 0.00 6,000.00 4,885.20         19 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTEROS PLASTICOS 3ML 5 UD 150 1,100 5,500.00 0.00 18 990.00 0.00 750.00 6,490.00         20 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVO ADULTO 30 UD 200 254 7,620.00 0.00 0.00 0.00 6,000.00 7,620.00         21 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TIPS AMARILLO 20 UD 3,000 322 6,440.00 0.00 18 1,159.20 0.00 60,000.00 7,599.20         22 41111605 - Medidoras de t(...)41111605 - Medidoras de tensión 2.6.3.4.01 TIRILLA ORINA 60 UD 5,000 650 39,000.00 0.00 0.00 0.00 300,000.00 39,000.00         23 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 BOLSA DE SANGRE 450ML 100 UD 200 168 16,800.00 0.00 18 3,024.00 0.00 20,000.00 19,824.00         24 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVO PEDIATRICO 9ML 500 UD 200 197 98,500.00 0.00 0.00 0.00 100,000.00 98,500.00 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_12/1/2024_4_18 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 01.doc CUOTA COMPROMETER 01.doc Download Orden de Compras_12_1_2024_4_18 p.m..Pdf Orden de Compras_12_1_2024_4_18 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 218,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 57,600.00  DOP ---- View 2.6.3.4.01 83,200.00  DOP ---- View 2.3.9.3.01 77,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transefrencia 218,560.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20240101 2 218,560.00  DOP Vencido CUOTA COMPROMETER 01-B.doc (View History)