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.869513   Contract reference Hosp Marcelino Velez-2024-00431   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 08/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2024 13:00:00 ((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-2024-0119   Request Title COMPRAS DE REACTIVOS DE LABORATORIO   Description COMPRAS DE REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference ADQUISICION PRUEBAS LAB.   Type of Contract GoodsDominicana   Contract Value 543,495.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2024 13:00:00 ((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.1860313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 543,495.50 0.00 0.00 0.00 543,494.50 543,495.50         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 T3 16 UD 3,547.5 3,547.5 56,760.00 0.00 0.00 0.00 56,760.00 56,760.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 T4 8 UD 3,547.5 3,547.5 28,380.00 0.00 0.00 0.00 28,380.00 28,380.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 FTAN 16 UD 3,547.5 3,547.5 56,760.00 0.00 0.00 0.00 56,760.00 56,760.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TSH 16 UD 3,822.5 3,822.5 61,160.00 0.00 0.00 0.00 61,160.00 61,160.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CA 15-3 1 UD 7,012.5 7,012.5 7,012.50 0.00 0.00 0.00 7,012.50 7,012.50         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 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         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 FPSA 8 UD 5,252.5 5,252.5 42,020.00 0.00 0.00 0.00 42,020.00 42,020.00         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TPSA 8 UD 5,252.5 5,252.5 42,020.00 0.00 0.00 0.00 42,020.00 42,020.00         9 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 AFP 2 UD 5,115 5,115.5 10,231.00 0.00 0.00 0.00 10,230.00 10,231.00         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PROGESTERONA (PRG) 2 UD 5,362.5 5,362.5 10,725.00 0.00 0.00 0.00 10,725.00 10,725.00         11 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PROLACTIN (PRL) 2 UD 4,372.5 4,372.5 8,745.00 0.00 0.00 0.00 8,745.00 8,745.00         12 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 LH 2 UD 4,372.5 4,372.5 8,745.00 0.00 0.00 0.00 8,745.00 8,745.00         13 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 FSH 2 UD 4,372.5 4,372.5 8,745.00 0.00 0.00 0.00 8,745.00 8,745.00         14 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCG 2 UD 4,284.5 4,284.5 8,569.00 0.00 0.00 0.00 8,569.00 8,569.00         15 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 B.R.A.H.M.S. PCT (PROCALCITONINA) 16 UD 9,988 9,988 159,808.00 0.00 0.00 0.00 159,808.00 159,808.00         16 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HIV DUO ULTRA 2 UD 3,499 3,499 6,998.00 0.00 0.00 0.00 6,998.00 6,998.00         17 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CA-125 ANTIGENO DE CANCER 1 UD 7,012.5 7,012.5 7,012.50 0.00 0.00 0.00 7,012.50 7,012.50         18 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HBSAG- HEPATITIS B 2 UD 3,198 3,198 6,396.00 0.00 0.00 0.00 6,396.00 6,396.00         19 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCV HEPATITIS C 2 UD 3,198 3,198 6,396.00 0.00 0.00 0.00 6,396.00 6,396.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2024_3_31 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 543,495.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 543,495.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 543,495.50  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720452912590426y8 1 543,495.50  DOP Vencido Link