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.846892   Contract reference HRUSVP-2024-00197   Contract description: ADQUISICION DE REACTIVOS PARA LA MAQUINA MINDRAY BS-360   Type of Contract Goods   Contract Start: 02/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 11:00:00 ((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 HRUSVP-DAF-CM-2024-0046   Request Title ADQUISICION DE REACTIVOS PARA LA MAQUINA MINDRAY BS-360   Description ADQUISICION DE REACTIVOS PARA LA MAQUINA MINDRAY BS-360   Business Operation Laboratorio Clínico   Reply Reference ADQUISICION DE REACTIVOS PARA LA MAQUINA MINDRAY B   Type of Contract GoodsDominicana   Contract Value 1,122,881.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1820329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,122,881.42 0.00 0.00 0.00 1,335,880.60 1,122,881.42         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA 180 ML SET 7 UD 8,139.14 8,139.14 56,973.98 0.00 0.00 0.00 56,973.98 56,973.98         2 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 UREA 125 ML SET 10 UD 9,787.5 13,884.64 138,846.40 0.00 0.00 0.00 97,875.00 138,846.40         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 90 ML SET 9 UD 13,884.64 9,780.73 88,026.57 0.00 0.00 0.00 124,961.76 88,026.57         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL 120 ML SET 1 UD 9,780.73 35,761.08 35,761.08 0.00 0.00 0.00 39,122.92 35,761.08         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL 180 ML SET 1 UD 35,761.08 6,862.52 6,862.52 0.00 0.00 0.00 35,761.08 6,862.52         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS 180 ML SET 1 UD 6,862.52 17,752.04 17,752.04 0.00 0.00 0.00 6,862.52 17,752.04         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGO 4X40ML SET 6 UD 17,752.04 13,356.16 80,136.96 0.00 0.00 0.00 106,512.24 80,136.96         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGP 4X40ML SET 7 UD 13,356.16 13,356.16 93,493.12 0.00 0.00 0.00 93,493.12 93,493.12         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FOSFATASA ALCALINA 60ML SET 3 UD 13,356.16 2,558.84 7,676.52 0.00 0.00 0.00 40,068.48 7,676.52         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL NORMAL 20 ML SET 2 UD 2,558.84 7,936.4 15,872.80 0.00 0.00 0.00 5,117.68 15,872.80         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO SET 90ML 1 UD 7,936.4 14,110.6 14,110.60 0.00 0.00 0.00 7,936.40 14,110.60         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TROPONINA SET 24 UD 14,110.6 6,435 154,440.00 0.00 0.00 0.00 338,654.40 154,440.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRUBINA TOTAL SET 2 UD 1,485 5,879.97 11,759.94 0.00 0.00 0.00 2,970.00 11,759.94         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRUBINA DIRECTA SET 2 UD 3,098.8 5,879.97 11,759.94 0.00 0.00 0.00 6,197.60 11,759.94         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALBUMINA SET 2 UD 3,098.8 3,816.09 7,632.18 0.00 0.00 0.00 6,197.60 7,632.18         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AMILASA SET 2 UD 15,218.86 15,475.13 30,950.26 0.00 0.00 0.00 30,437.72 30,950.26         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROTEINA TOTAL SET 1 UD 3,816.09 4,318.6 4,318.60 0.00 0.00 0.00 3,816.09 4,318.60         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CALIBRADOR SET 1 UD 15,475.13 15,218.86 15,218.86 0.00 0.00 0.00 15,475.13 15,218.86         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROLES PARA CARETIUM FRASCO 1 UD 1,375 1,375 1,375.00 0.00 0.00 0.00 1,375.00 1,375.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SODIO Y POTASIO DEL EQUIPO CARETIUM SET 5 UD 31,618 31,618 158,090.00 0.00 0.00 0.00 158,090.00 158,090.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA 5 UD 4,318.6 8,881.46 44,407.30 0.00 0.00 0.00 21,593.00 44,407.30         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LDH SET 3 UD 3,333.46 5,382 16,146.00 0.00 0.00 0.00 10,000.38 16,146.00         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CHLORIDE SET 4 UD 13,570 8,853.25 35,413.00 0.00 0.00 0.00 54,280.00 35,413.00         24 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CPK TOTAL SET 5 UD 5,382 5,524.83 27,624.15 0.00 0.00 0.00 26,910.00 27,624.15         25 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CK MB SET 5 UD 8,881.46 7,985.58 39,927.90 0.00 0.00 0.00 44,407.30 39,927.90         26 41122405 - Fórceps para l(...)41122405 - Fórceps para laboratorio 2.6.3.2.01 MAGNESIO 1 UD 413.6 7,665.7 7,665.70 0.00 0.00 0.00 413.60 7,665.70         27 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FLETE 1 UD 377.6 640 640.00 0.00 0.00 0.00 377.60 640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/4/2024_5_17 p.m..Pdf Download ACTA20240430_13052624.pdf ACTA20240430_13052624.pdf Download CUOTA20240430_13062505.pdf CUOTA20240430_13062505.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 1,122,881.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,115,215.72  DOP ---- View 2.6.3.2.01 7,665.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS PARA LA MAQUINA MINDRAY BS-360 1,122,881.42  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0046 1 1,122,881.42  DOP Vencido CUOTA20240430_13062505.pdf