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.834048   Contract reference HOGV-2024-00009   Contract description: Compra de reactivos y utiles   Type of Contract Goods   Contract Start: 18/03/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2024-0007   Request Title Compra de reactivos y utiles   Description Compra de reactivos y utiles   Business Operation LABORATORIO   Reply Reference OFERTA YBSEN_EXT   Type of Contract GoodsDominicana   Contract Value 54,658.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/03/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.1792640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,436.30 0.00 221.76 0.00 54,658.06 54,658.06         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 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO ROJO 8 PAQ 550 550 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO MORADO 20 PAQ 550 550 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         3 42181504 - Sets de hemaci(...)42181504 - Sets de hemacitómetros 2.6.3.1.01 HEPATITIS C 4 CAJ 2,588.14 2,588.14 10,352.56 0.00 0.00 0.00 10,352.56 10,352.56         4 41105204 - Accesorios par(...)41105204 - Accesorios para equipos para teñir muestras de laboratorio 2.3.9.3.01 CUBRE OBJETO 1 PAQ 745.76 632 632.00 0.00 18 113.76 0.00 745.76 745.76         5 41106302 - Kits de reacci(...)41106302 - Kits de reacción en cadena polimerasa específica para genes 2.3.7.2.99 PCR 2 CAJ 1,951.67 1,951.67 3,903.34 0.00 0.00 0.00 3,903.34 3,903.34         6 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 TIRA DE ORINA 5 CAJ 888.57 888.57 4,442.85 0.00 0.00 0.00 4,442.85 4,442.85         7 42181504 - Sets de hemaci(...)42181504 - Sets de hemacitómetros 2.6.3.1.01 DENGUE 1 CAJ 3,407 3,407 3,407.00 0.00 0.00 0.00 3,407.00 3,407.00         8 51181901 - Gonadotropina (...)51181901 - Gonadotropina coriónica 2.3.4.1.01 PRUEBAS DE EMBARAZO 2 CAJ 1,050 1,050 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         9 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADORES 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         10 42181504 - Sets de hemaci(...)42181504 - Sets de hemacitómetros 2.6.3.1.01 HEPATITIS B 4 CAJ 1,945.71 1,945.71 7,782.84 0.00 0.00 0.00 7,782.84 7,782.84         11 41106103 - Kits de tipifi(...)41106103 - Kits de tipificación de ácido desoxirribonucleico dna 2.6.3.2.01 ANTI-A 3 UD 468.57 468.57 1,405.71 0.00 0.00 0.00 1,405.71 1,405.71         12 41106103 - Kits de tipifi(...)41106103 - Kits de tipificación de ácido desoxirribonucleico dna 2.6.3.2.01 FACTOR REUMATOIDEO 2 CAJ 2,205 2,205 4,410.00 0.00 0.00 0.00 4,410.00 4,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta De Adjudicacion Ybsen.pdf Acta De Adjudicacion Ybsen.pdf Download Certificado Cuota Compromiso 5804.pdf Certificado Cuota Compromiso 5804.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2024_3_26 p.m..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 54,658.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 21,542.40  DOP ---- View 2.3.9.3.01 16,853.76  DOP ---- View 2.3.7.2.03 4,442.85  DOP ---- View 2.3.7.2.99 3,903.34  DOP ---- View 2.3.4.1.01 2,100.00  DOP ---- View 2.6.3.2.01 5,815.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 54,658.06  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 5804 2 54,658.06  DOP Vencido Certificado Cuota Compromiso 5804.pdf