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.826009   Contract reference Hosp Marcelino Velez-2024-00057   Contract description: COMPRAS REACTIVOS DE LABORATORIO VIDAS CE (VARIOS)   Type of Contract Goods   Contract Start: 20/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2024 15:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2024-0016   Request Title COMPRAS REACTIVOS DE LABORATORIO VIDAS CE (VARIOS)   Description COMPRAS REACTIVOS DE LABORATORIO VIDAS CE (VARIOS)   Business Operation LABORATORIO   Reply Reference SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 324,583 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1777928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,583.00 0.00 0.00 0.00 324,583.00 324,583.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VITEK GN 20 TARJETAS 12 UD 4,992 4,992 59,904.00 0.00 0 0.00 0.00 59,904.00 59,904.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BACT ALERT FA HEMOCULTIVO ADULTOS 300 UD 242 242 72,600.00 0.00 0 0.00 0.00 72,600.00 72,600.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB GC AGAR BASE 500G 2 UD 4,680 4,680 9,360.00 0.00 0 0.00 0.00 9,360.00 9,360.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB BLOOD AGAR BASE 500G 2 UD 4,185 4,185 8,370.00 0.00 0 0.00 0.00 8,370.00 8,370.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BACT ALERT HEMOCULTIVO PEDIATRICO 200 UD 231 231 46,200.00 0.00 0 0.00 0.00 46,200.00 46,200.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB SABOURAUD CHLORANFENPHE AGAR 500G 4 UD 4,360 4,360 17,440.00 0.00 0 0.00 0.00 17,440.00 17,440.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB MACCONKEY AGAR 500G 2 UD 3,515 3,515 7,030.00 0.00 0 0.00 0.00 7,030.00 7,030.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SHARLAB MUELLER HINTON AGAR 500G 1 UD 4,585 4,585 4,585.00 0.00 0 0.00 0.00 4,585.00 4,585.00         18 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS TOXO IGM 60P 4 UD 10,945 10,945 43,780.00 0.00 0 0.00 0.00 43,780.00 43,780.00         19 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS TOXO IGG LL 60P 4 UD 10,945 10,945 43,780.00 0.00 0 0.00 0.00 43,780.00 43,780.00         26 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS VIH DUO ULTRA 60 P 1 UD 11,534 11,534 11,534.00 0.00 0 0.00 0.00 11,534.00 11,534.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0016.pdf ACTA DE ADJUDICACION 0016.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2024_4_26 p.m..Pdf Download CUOTA SUED.pdf CUOTA SUED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 216,528.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 216,528.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSDFERENCIA 216,528.30  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708449188361Y7EEM 1 216,528.30  DOP Vencido Link