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.844667   Contract reference HOSP RAMON DE LARA-2024-00111   Contract description: Solicitud de Reactivos y Materiales Medicos.   Type of Contract Goods   Contract Start: 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0033   Request Title Solicitud de Reactivos y Materiales Medicos.   Description Solicitud de Reactivos y Materiales Médicos.   Business Operation Laboratorio   Reply Reference Solicitud de Reactivos y Materiales Medicos._EXT   Type of Contract GoodsDominicana   Contract Value 77,819.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1779223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,137.00 0.00 3,682.80 0.00 71,960.00 77,819.80         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         23 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubos edta 3ml 13x75 100und 20 UD 700 700 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PCR latex kit 100 pruebas 2 UD 1,600 1,700 3,400.00 0.00 0.00 0.00 3,200.00 3,400.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 RPR syphilis 2 UD 2,150 2,300 4,600.00 0.00 0.00 0.00 4,300.00 4,600.00         26 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubo ensayo 5ml 12x75 250 und. 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         27 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubos tapa amarilla con gel 6ml 13x100 100und. 4 UD 1,000 1,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         28 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Frascos estériles 60ml cj/500 und. 2 UD 7,000 7,000 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         29 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HIV kit 40 pruebas 13 UD 2,000 2,129 27,677.00 0.00 0.00 0.00 26,000.00 27,677.00         30 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 Pipeta pasteur-goteros plásticos cj/500 und. 3 UD 960 960 2,880.00 0.00 18 518.40 0.00 2,880.00 3,398.40         31 41121604 - Puntas de pipe(...)41121604 - Puntas de pipeta de referencia 2.3.9.3.01 Tips azules 500 und. 2 UD 615 615 1,230.00 0.00 18 221.40 0.00 1,230.00 1,451.40         32 41121604 - Puntas de pipe(...)41121604 - Puntas de pipeta de referencia 2.3.9.3.01 Tips amarillos liso 1,000 und. 2 UD 525 525 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/2/2024_6_56 p.m..Pdf Download Orden de Compras_21_2_2024_6_56 p.m..Pdf Orden de Compras_21_2_2024_6_56 p.m..Pdf Download Informe Final_21_2_2024_6_29 p.m..Pdf Informe Final_21_2_2024_6_29 p.m..Pdf Download EG1708542771637AJm9E.pdf EG1708542771637AJm9E.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 77,819.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 42,142.80  DOP ---- View 2.3.7.2.99 35,677.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 77,819.80  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708542771637AJm9E 1 77,819.80  DOP Vencido Link