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.858601   Contract reference SRSEN-2024-00016   Contract description: REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 05/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSEN-DAF-CM-2024-0007   Request Title REACTIVOS DE LABORATORIO   Description REACTIVOS DE LABORATORIO   Business Operation Divicion de Laboratorios Clinicos e Imagenes Region IV   Reply Reference HEMOTEST 0007   Type of Contract GoodsDominicana   Contract Value 420,892.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 16 de Agosto Esq. Victor Matos 81000 ENRIQUILLO 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.1841701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,600.98 0.00 15,291.94 0.00 827,158.54 420,892.92         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 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADORES DE MADERA PAQUETE DE 1000 10 PAQ 944 402.5 4,025.00 0.00 18 724.50 0.00 9,440.00 4,749.50         2 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 PIPÉTA DE PASTEUR PLAST. 4 PAQ 2,360 632.5 2,530.00 0.00 18 455.40 0.00 9,440.00 2,985.40         3 41112601 - Kits de prueba(...)41112601 - Kits de prueba de frotis manual 2.6.3.2.01 KITS DE PCR 20 PAQ 1,245 854.15 17,083.00 0.00 0.00 0.00 24,900.00 17,083.00         4 41112601 - Kits de prueba(...)41112601 - Kits de prueba de frotis manual 2.6.3.2.01 PAQUETE DE TIS AMARILLO 10 PAQ 1,070 305.32 3,053.20 0.00 18 549.58 0.00 10,700.00 3,602.78         5 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCO DE ANTICOAGULANTE (EDTA) 10 UD 550 224.25 2,242.50 0.00 0.00 0.00 5,500.00 2,242.50         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS ROJOS 40 PAQ 1,000 510 20,400.00 0.00 0.00 0.00 40,000.00 20,400.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI A 15 UD 400 232.45 3,486.75 0.00 0.00 0.00 6,000.00 3,486.75         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI B 15 UD 400 232.45 3,486.75 0.00 0.00 0.00 6,000.00 3,486.75         9 41115827 - Analizadores d(...)41115827 - Analizadores de orina 2.6.3.1.01 TIRILLAS REACTIVA PARA ORINA 50 UD 845 375 18,750.00 0.00 0.00 0.00 42,250.00 18,750.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI D 15 PAQ 585 354.4 5,316.00 0.00 0.00 0.00 8,775.00 5,316.00         11 41112601 - Kits de prueba(...)41112601 - Kits de prueba de frotis manual 2.6.3.2.01 KITS DE ASO 20 CAJ 1,700 1,279.57 25,591.40 0.00 0.00 0.00 34,000.00 25,591.40         12 41112601 - Kits de prueba(...)41112601 - Kits de prueba de frotis manual 2.6.3.2.01 PAQUETE DE TIS AZUL 6 PAQ 1,225 365.03 2,190.18 0.00 18 394.23 0.00 7,350.00 2,584.41         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJAS DE HBSAG (HEPATITIS B) 30 CAJ 3,000 1,037.83 31,134.90 0.00 0.00 0.00 90,000.00 31,134.90         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJAS DE HVC (HEPATITIS C) 25 CAJ 3,980 1,251.85 31,296.25 0.00 0.00 0.00 99,500.00 31,296.25         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 KITS DE FACTOR REUMATOIDE 15 PAQ 1,850 1,788.14 26,822.10 0.00 0.00 0.00 27,750.00 26,822.10         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJAS DE HCG 15 UD 2,000 936.87 14,053.05 0.00 0.00 0.00 30,000.00 14,053.05         17 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 FRASCOS DE LUGOL PARA COPROLOGICO 5 PAQ 5,750 2,127.5 10,637.50 0.00 0.00 0.00 28,750.00 10,637.50         18 41104809 - Unidad de anál(...)41104809 - Unidad de análisis de sedimentación 2.6.3.4.01 PAQUETES DE ERITROSEDIMENTACION 10 UD 1,200 830.48 8,304.80 0.00 18 1,494.86 0.00 12,000.00 9,799.66         19 41104929 - Papeles filtra(...)41104929 - Papeles filtrantes para laboratorio 2.3.9.3.01 CAJAS DE PAPEL CONTUNUO 10 CAJ 1,770 862.5 8,625.00 0.00 18 1,552.50 0.00 17,700.00 10,177.50         20 41121507 - Pipeta de un s(...)41121507 - Pipeta de un solo canal electrónicas 2.6.3.2.01 PIPETA AUTOMATICA DE 50 ML 3 PAQ 590 4,410 13,230.00 0.00 18 2,381.40 0.00 1,770.00 15,611.40         21 41121507 - Pipeta de un s(...)41121507 - Pipeta de un solo canal electrónicas 2.6.3.2.01 PIPETA AUTOMATICA DE 1000 ML 3 PAQ 4,956 4,817.35 14,452.05 0.00 18 2,601.37 0.00 14,868.00 17,053.42         22 41121507 - Pipeta de un s(...)41121507 - Pipeta de un solo canal electrónicas 2.6.3.2.01 PIPETA AUTOMATICA DE 100 ML 3 PAQ 2,715.18 4,750 14,250.00 0.00 18 2,565.00 0.00 8,145.54 16,815.00         23 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS MORADOS 50 PAQ 1,200 506 25,300.00 0.00 0.00 0.00 60,000.00 25,300.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJAS DE TOXOPLASMOSIS 15 CAJ 5,650 1,924.69 28,870.35 0.00 0.00 0.00 84,750.00 28,870.35         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJAS DE FALCEMIA RAPIDA 10 CAJ 10,580 4,649.45 46,494.50 0.00 0.00 0.00 105,800.00 46,494.50         26 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 FRASCOS PARA ORINA Y COPRO 1,500 UD 22 9.53 14,295.00 0.00 18 2,573.10 0.00 33,000.00 16,868.10         27 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UNIDAD DE GLUCOLA 24 UD 105 151.8 3,643.20 0.00 0.00 0.00 2,520.00 3,643.20         28 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 FRASCO DE SIFILIS AL CARBON 5 PAQ 1,250 1,207.5 6,037.50 0.00 0.00 0.00 6,250.00 6,037.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN REACTIVO DE LABORATORIOS.pdf ORDEN REACTIVO DE LABORATORIOS.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 420,892.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 18,750.00  DOP ---- View 2.6.3.2.01 101,326.81  DOP ---- View 2.3.7.2.99 194,603.85  DOP ---- View 2.3.9.3.01 96,412.60  DOP ---- View 2.6.3.4.01 9,799.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 420,892.92  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSEN-DAF-CM-2024-0007 1 420,892.92  DOP Vencido CERTIFICACION DE FONDOS (6).pdf