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.846918   Contract reference Hosp Marcelino Velez-2024-00245   Contract description: COMPRA DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 15:00:00 ((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-2024-0063   Request Title COMPRA DE REACTIVOS DE LABORATORIO   Description COMPRA DE REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference ADQUISICIO REACTIVOS   Type of Contract GoodsDominicana   Contract Value 328,102.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 15:00:00 ((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.1820622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,102.60 0.00 0.00 0.00 328,102.60 328,102.60         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 VIDAS CA-153 1 UD 7,012.5 7,012.5 7,012.50 0.00 0.00 0.00 7,012.50 7,012.50         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS CA-199 1 UD 7,012.5 7,012.5 7,012.50 0.00 0.00 0.00 7,012.50 7,012.50         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS CA-125 II 1 UD 7,012.5 7,012.5 7,012.50 0.00 0.00 0.00 7,012.50 7,012.50         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS CEA 2 UD 5,252 5,252 10,504.00 0.00 0.00 0.00 10,504.00 10,504.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS TESTOTERONA 10 UD 3,547.5 3,547.5 35,475.00 0.00 0.00 0.00 35,475.00 35,475.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS T3 2 UD 3,547.5 3,547.5 7,095.00 0.00 0.00 0.00 7,095.00 7,095.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS T4 12 UD 3,547.5 3,547.5 42,570.00 0.00 0.00 0.00 42,570.00 42,570.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS TSH 12 UD 3,822.5 3,822.5 45,870.00 0.00 0.00 0.00 45,870.00 45,870.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS FSH 2 UD 4,372.5 4,372.5 8,745.00 0.00 0.00 0.00 8,745.00 8,745.00         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS FPSA 5 UD 5,252.5 5,252.5 26,262.50 0.00 0.00 0.00 26,262.50 26,262.50         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS TPSA 8 UD 5,252.5 5,252.5 42,020.00 0.00 0.00 0.00 42,020.00 42,020.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS TOTAL IGE 2 UD 4,675 4,675 9,350.00 0.00 0.00 0.00 9,350.00 9,350.00         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS TOTAL IGE 12 UD 6,597.8 6,597.8 79,173.60 0.00 0.00 0.00 79,173.60 79,173.60 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_30/4/2024_5_54 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 328,102.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 328,102.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 328,102.60  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714500769367XrJcb 1 328,102.60  DOP Vencido Link