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.874120   Contract reference PROMESECAL-2024-00205   Contract description: Adquisición de Reactivos de Laboratorio para Pruebas CD4.   Type of Contract Goods   Contract Start: 23/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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-08-ProcesosExcepcion   Request Reference PROMESECAL-CCC-PEPU-2024-0003   Request Title Adquisición de Reactivos de Laboratorio para Pruebas CD4.   Description Adquisición de Reactivos de Laboratorio para Pruebas CD4.   Business Operation Dirección de planificación y desarrollo   Reply Reference Latín American Medical Export (LAMEX), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 113,299,991.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1847419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,076,964.00 0.00 223,027.20 0.00 113,299,991.20 113,299,991.20         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         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Cleaning Agent, 500 ml para maquina Aquios 460 UD 2,610 2,610 1,200,600.00 0.00 0 0.00 0.00 1,200,600.00 1,200,600.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Sodium Hypochlorite Solution (4x50 ml) para maquina Aquios 48 UD 13,170 13,170 632,160.00 0.00 0 0.00 0.00 632,160.00 632,160.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Deep Well Plate (caja de 50 placas) para maquina Aquios 32 UD 45,689.6 38,720 1,239,040.00 0.00 18 223,027.20 0.00 1,462,067.20 1,462,067.20         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Lysing Reagent Kit, 100 test para maquina Aquios 996 UD 41,391 41,391 41,225,436.00 0.00 0 0.00 0.00 41,225,436.00 41,225,436.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Immuno-Trol Cells (2x3.0 ml) para maquina Aquios 96 UD 28,282 28,282 2,715,072.00 0.00 0 0.00 0.00 2,715,072.00 2,715,072.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Immuno-Trol Low Cells (2x3.0 ml) para maquina Aquios 96 UD 28,282 28,282 2,715,072.00 0.00 0 0.00 0.00 2,715,072.00 2,715,072.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Tetra- 1 Panel, 50 Test para maquina Aquios 1,992 UD 31,802 31,802 63,349,584.00 0.00 0.00 0.00 63,349,584.00 63,349,584.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación PEPU-2024-0003.pdf Acta Adjudicación PEPU-2024-0003.pdf Download Contract Technical Document Mappings Orden de Compras_20/6/2024_4_23 p.m..Pdf Download CONTRATO LAMEX PEPU-2024-03.pdf CONTRATO LAMEX PEPU-2024-03.pdf Download CUOTA LAMEX PEPU-2024-03.pdf CUOTA LAMEX PEPU-2024-03.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 113,299,991.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 113,299,991.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 57,933,134.20  DOP Diciembre 2024 2   TRANSFERENCIA 55,366,857.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719415114040ePwq6 1 113,299,991.20  DOP Vencido Link 2025 EG1738865291988D471g 1 55,366,857.00  DOP Vencido Link