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.819567   Contract reference HRUSVP-2024-00037   Contract description: ADQUISICION DE REACTIVOS PARA EL EQUIPO MINDRAY BS-360   Type of Contract Goods   Contract Start: 25/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2024-0009   Request Title ADQUISICION DE REACTIVOS PARA EL EQUIPO MINDRAY BS-360   Description ADQUISICION DE REACTIVOS PARA EL EQUIPO MINDRAY BS-360   Business Operation Laboratorio Clínico   Reply Reference PROPUESTA REACTIVOS PARA EL EQUIPO MINDRAY BS-360   Type of Contract GoodsDominicana   Contract Value 1,201,689.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1758105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,201,689.13 0.00 0.00 0.00 1,201,689.13 1,201,689.13         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA LQ 6*30ML 6 UD 8,139.14 8,139.14 48,834.84 0.00 0.00 0.00 48,834.84 48,834.84         2 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 GLUCOSA 4*125ML 3 UD 9,787.5 9,787.5 29,362.50 0.00 0.00 0.00 29,362.50 29,362.50         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA LQ GLDH 5*25MLX1*32ML 8 UD 13,884.64 13,884.64 111,077.12 0.00 0.00 0.00 111,077.12 111,077.12         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 3*30ML/3*30ML 6 UD 9,780.73 9,780.73 58,684.38 0.00 0.00 0.00 58,684.38 58,684.38         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL HDL DIRECTO 6 UD 35,761.08 35,761.08 214,566.48 0.00 0.00 0.00 214,566.48 214,566.48         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL 6X40ML 4 UD 6,862.52 6,862.52 27,450.08 0.00 0.00 0.00 27,450.08 27,450.08         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS 6*30ML 6 UD 17,752.04 17,752.04 106,512.24 0.00 0.00 0.00 106,512.24 106,512.24         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT/AST 4*40ML/2*20ML 4 UD 13,356.16 13,356.16 53,424.64 0.00 0.00 0.00 53,424.64 53,424.64         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT ALT 4*40ML/2*20ML 2 UD 13,356.16 13,356.16 26,712.32 0.00 0.00 0.00 26,712.32 26,712.32         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FOSFATASA ALCALINA 20*3ML 3 UD 2,558.84 2,558.84 7,676.52 0.00 0.00 0.00 7,676.52 7,676.52         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CK MB 6 * 2.5ML 2 UD 7,936.4 7,936.4 15,872.80 0.00 0.00 0.00 15,872.80 15,872.80         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO 3*40M/3*40ML 4 UD 14,110.6 14,110.6 56,442.40 0.00 0.00 0.00 56,442.40 56,442.40         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TROPONINA 10TES 12 UD 1,485 1,485 17,820.00 0.00 0.00 0.00 17,820.00 17,820.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRUBINA DIRECTA DPD 4X40ML/2X20M 8 UD 3,098.8 3,098.8 24,790.40 0.00 0.00 0.00 24,790.40 24,790.40         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRUBINA TOTAL 5X40/1X10ML 8 UD 3,098.8 3,098.8 24,790.40 0.00 0.00 0.00 24,790.40 24,790.40         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CALIBRADORES 10X3ML 2 UD 15,218.86 15,218.86 30,437.72 0.00 0.00 0.00 30,437.72 30,437.72         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALBUMINA BCG COLORIMETRICA 6X30ML 3 UD 3,816.09 3,816.09 11,448.27 0.00 0.00 0.00 11,448.27 11,448.27         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AMILASA LQ 6X30ML 4 UD 15,475.13 15,475.13 61,900.52 0.00 0.00 0.00 61,900.52 61,900.52         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 QC SOLUTION 2 UD 1,375 1,375 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 REAGENT PACK FOR ELECTROLITO 4 UD 31,618 31,618 126,472.00 0.00 0.00 0.00 126,472.00 126,472.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROTEINA TOTAL 1 UD 4,318.6 4,318.6 4,318.60 0.00 0.00 0.00 4,318.60 4,318.60         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FOSFORO UV/6X30ML 1 UD 3,333.46 3,333.46 3,333.46 0.00 0.00 0.00 3,333.46 3,333.46         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBETA 12*75 STAR FAX 1 UD 13,570 13,570 13,570.00 0.00 0.00 0.00 13,570.00 13,570.00         24 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LDH 20X3ML 6 UD 5,382 5,382 32,292.00 0.00 0.00 0.00 32,292.00 32,292.00         25 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA 4*10 8 UD 8,881.46 8,881.46 71,051.68 0.00 0.00 0.00 71,051.68 71,051.68         26 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LAMPARA BS360 2 UD 9,860.08 9,860.08 19,720.16 0.00 0.00 0.00 19,720.16 19,720.16         27 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FLETE 1 UD 377.6 377.6 377.60 0.00 0.00 0.00 377.60 377.60 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_24/1/2024_3_44 p.m..Pdf Download CUOTA20240124_11175539.pdf CUOTA20240124_11175539.pdf Download ACTA20240124_11220535.pdf ACTA20240124_11220535.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 1,201,689.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,201,689.13  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS PARA EL EQUIPO MINDRAY BS-360 1,201,689.13  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0009 1 1,201,689.13  DOP Vencido CUOTA20240124_11175539.pdf