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.849148   Contract reference Hosp Marcelino Velez-2024-00248   Contract description: COMPRAS REACTIVOS DE LABORATORIO VIDAS CE (VARIOS)   Type of Contract Goods   Contract Start: 01/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 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-2024-0066   Request Title COMPRAS REACTIVOS DE LABORATORIO VIDAS CE (VARIOS)   Description COMPRAS REACTIVOS DE LABORATORIO VIDAS CE (VARIOS)   Business Operation LABORATORIO   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0066   Type of Contract GoodsDominicana   Contract Value 297,387 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 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.1820817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,387.00 0.00 0.00 0.00 297,387.00 297,387.00         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 N401 20 TARGETAS 10 UD 4,750 4,750 47,500.00 0.00 0.00 0 0.00 47,500.00 47,500.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VITEK AST P663 20 TARGETAS 6 UD 4,834 4,834 29,004.00 0.00 0.00 0 0.00 29,004.00 29,004.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VITEK YST 20 TARGETAS 2 UD 4,992 4,992 9,984.00 0.00 0.00 0 0.00 9,984.00 9,984.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB GPS -GROWTH PROMOTION 5 UD 2,985 2,985 14,925.00 0.00 0.00 0 0.00 14,925.00 14,925.00         5 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 SOLUCION SALINA 0.45% 500 ML 5 UD 418 418 2,090.00 0.00 0.00 0 0.00 2,090.00 2,090.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BACT ALERT FA HEMOCULTIVO ADULTO 200 UD 242 242 48,400.00 0.00 0.00 0 0.00 48,400.00 48,400.00         7 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 0.00 0.00 0 0.00 23,100.00 23,100.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BACT ALERT FN HEMOCULTIVO ANAEROBICO 50 UD 242 242 12,100.00 0.00 0.00 0 0.00 12,100.00 12,100.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB SABOURD CHLORANPHE AGAR 500G 2 UD 4,360 4,360 8,720.00 0.00 0.00 0 0.00 8,720.00 8,720.00         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB BLOOD AGAR BASE 500G 1 UD 4,185 4,185 4,185.00 0.00 0.00 0 0.00 4,185.00 4,185.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB MACONKY AGAR 500G 2 UD 3,515 3,515 7,030.00 0.00 0.00 0 0.00 7,030.00 7,030.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS TESTOTERONA II 30 PRUEBAS 1 UD 8,030 8,030 8,030.00 0.00 0.00 0 0.00 8,030.00 8,030.00         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS TOXO IGM 60 PRUEBAS 2 UD 10,945 10,945 21,890.00 0.00 0.00 0 0.00 21,890.00 21,890.00         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS TOXO IGG LL 60 PRUEBAS 2 UD 10,945 10,945 21,890.00 0.00 0.00 0 0.00 21,890.00 21,890.00         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VIDAS HCG 60 PRUEBAS 2 UD 11,066 11,066 22,132.00 0.00 0.00 0 0.00 22,132.00 22,132.00         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VITEK AST -YS08 20 TARGETA 3 UD 5,469 5,469 16,407.00 0.00 0.00 0 0.00 16,407.00 16,407.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0066.pdf INFORME FINAL 0066.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2024_5_39 p.m..Pdf Download CUOTA SUED REACT AB.pdf CUOTA SUED REACT AB.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 297,387.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 297,387.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 297,387.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714586656572UgQlY 1 297,387.00  DOP Vencido Link