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.835865   Contract reference HDMTD-2024-00019   Contract description: ADQUISICION DE INSUMOS DE LABORATORIO PARA USO EN EL HODPITAL MARIO TOLENTINO DIPP   Type of Contract Goods   Contract Start: 25/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/03/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0008   Request Title ADQUISICION DE INSUMOS DE LABORATORIO PARA USO EN EL HODPITAL MARIO TOLENTINO DIPP   Description ADQUISICION DE INSUMOS DE LABORATORIO PARA USO EN EL HODPITAL MARIO TOLENTINO DIPP   Business Operation LABORATORIO   Reply Reference OFERTA BLAXCORP SRL - HDMTD-DAF-CM-2024-0008_CP001   Type of Contract GoodsDominicana   Contract Value 135,414.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,038.95 0.00 376.01 0.00 199,707.92 135,414.96         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         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TROPONINA MEMBRANA ( CJ/50) 10 UD 8,142 3,750 37,500.00 0.00 0.00 0.00 81,420.00 37,500.00         11 10111306 - Kits para el e(...)10111306 - Kits para el entrenamiento de mascotas domésticas 2.3.9.7.01 ALBUMINA BOVINA (22% 10ML) 3 UD 811.84 650 1,950.00 0.00 0.00 0.00 2,435.52 1,950.00         18 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO TAPON MORADO PAQ/100 (3ML) 100 UD 1,025.42 850 85,000.00 0.00 0.00 0.00 102,542.00 85,000.00         19 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO TAPON AZUL (CITRATO DE SODIO) PAQ/100 (2.7ML) 10 UD 1,025.42 850 8,500.00 0.00 0.00 0.00 10,254.20 8,500.00         20 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 CUBRE OBJETO 22X22 (CAJA X 10 UD) 15 PAQ 162.84 105.93 1,588.95 0.00 18 286.01 0.00 2,442.60 1,874.96         24 41104104 - Torniquetes 2.3.9.3.01 TORNIQUETE 10 UD 61.36 50 500.00 0.00 18 90.00 0.00 613.60 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9- ACTA DE ADJUDICACION 1...pdf 9- ACTA DE ADJUDICACION 1...pdf Download BLAXCORP SRL ORDEN.pdf BLAXCORP SRL ORDEN.pdf Download CERTIFICACION DE CUOTA BLAXCORP SRL..pdf CERTIFICACION DE CUOTA BLAXCORP SRL..pdf Download INFORME FINAL.pdf INFORME FINAL.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 11,198.20 DOP Budget Appropriation Value 11,198.20 DOP Account Value Annual Availability 2.3.7.2.03 2,531.10  DOP ---- View 2.6.3.2.01 7,670.00  DOP ---- View 2.3.9.3.01 997.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE LABORATORIO PARA USO EN EL HODPITAL MARIO TOLENTINO DIPP 11,198.20  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00022 1 11,198.20  DOP Vencido CERTIFICACION DE CUOTA HOSPIFAR SRL..pdf 2026 HDMTD-2024-00022 1 11,198.20  DOP Aprobado CUOTA HOSPIFAR_0001.pdf