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.832702   Contract reference Hosp Marcelino Velez-2024-00128   Contract description: COMPRA REACTIVOS DE LABORATORIO (VITEK)   Type of Contract Goods   Contract Start: 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 16:00:00 ((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-2024-0032   Request Title COMPRA REACTIVOS DE LABORATORIO (VITEK)   Description COMPRA REACTIVOS DE LABORATORIO (VITEK)   Business Operation LABORATORIO   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0032   Type of Contract GoodsDominicana   Contract Value 290,633.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2024 16:00:00 ((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.1791653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,494.00 0.00 0.00 1,139.22 290,633.22 290,633.22         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 AST N403 20 TARJETAS 10 UD 4,926 4,926 49,260.00 0 0.00 0 0.00 0 0.00 49,260.00 49,260.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VITEK YST 20 TARJETAS 10 UD 4,992 4,992 49,920.00 0 0.00 0 0.00 0 0.00 49,920.00 49,920.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VITEK AST-YS08 20 TARJETAS 10 UD 5,469 5,469 54,690.00 0 0.00 0 0.00 0 0.00 54,690.00 54,690.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VITEK GP 20 TARJETAS 5 UD 4,992 4,992 24,960.00 0 0.00 0 0.00 0 0.00 24,960.00 24,960.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VITEK GN 20 TARJETAS 5 UD 4,992 4,992 24,960.00 0 0.00 0 0.00 0 0.00 24,960.00 24,960.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE PRUEBA 12X75 ML X 2000 UD 1 UD 7,468.22 6,329 6,329.00 0 0.00 0 0.00 18 1,139.22 7,468.22 7,468.22         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BACT ALERT FAHEMOCULTIVO ADULTO 200 UD 242 242 48,400.00 0 0.00 0 0.00 0 0.00 48,400.00 48,400.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BACT ALERT PF HEMOCULTIVO PEDIATRICO 100 UD 231 231 23,100.00 0 0.00 0 0.00 0 0.00 23,100.00 23,100.00         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB SABOURAUD CHLORAMPHE 01-166-500 AGAR 500G 1 UD 4,360 4,360 4,360.00 0 0.00 0 0.00 0 0.00 4,360.00 4,360.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB MACCONEY AGAR 500G 1 UD 3,515 3,515 3,515.00 0 0.00 0 0.00 0 0.00 3,515.00 3,515.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2024_6_49 p.m..Pdf Download CUOTA.pdf CUOTA.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 290,633.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 283,165.00  DOP ---- View 2.3.9.3.01 7,468.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 290,633.22  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710356347438dJ14B 1 290,633.22  DOP Vencido Link