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.871322   Contract reference HRUSVP-2024-00294   Contract description: Reactivos Laboratorio para equipo Mindray BS-360   Type of Contract Goods   Contract Start: 16/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2024 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 HRUSVP-DAF-CM-2024-0075   Request Title Reactivos Laboratorio para equipo Mindray BS-360   Description Reactivos Laboratorio para equipo Mindray BS-360   Business Operation Laboratorio Clínico   Reply Reference Propuesta Reactivos Laboratorio para equipo Mindra   Type of Contract GoodsDominicana   Contract Value 909,181.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1865220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 903,755.02 0.00 5,426.28 0.00 753,840.04 909,181.30         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA 180 ML set 7 UD 8,139.14 8,139.14 56,973.98 0.00 0.00 0.00 56,973.98 56,973.98         2 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 UREA 125 ML set 7 UD 9,787.5 13,884.64 97,192.48 0.00 0.00 0.00 68,512.50 97,192.48         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 90 ML set 7 UD 13,884.64 9,780.73 68,465.11 0.00 0.00 0.00 97,192.48 68,465.11         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL 120 ML set 5 UD 9,780.73 35,761.08 178,805.40 0.00 0.00 0.00 48,903.65 178,805.40         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGO 4X40ML set 5 UD 17,752.04 13,356.16 66,780.80 0.00 0.00 0.00 88,760.20 66,780.80         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGP 4X40ML set 9 UD 13,356.16 13,356.16 120,205.44 0.00 0.00 0.00 120,205.44 120,205.44         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL PATOLOGICO 1X5ML 2 UD 5,386.63 5,386.63 10,773.26 0.00 0.00 0.00 10,773.26 10,773.26         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL NORMAL 1X5ML 1 UD 2,558.84 7,936.4 7,936.40 0.00 0.00 0.00 2,558.84 7,936.40         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO set 90ml 3 UD 7,936.4 14,110.6 42,331.80 0.00 0.00 0.00 23,809.20 42,331.80         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TROPONINA set 2 UD 14,110.6 6,435 12,870.00 0.00 0.00 0.00 126,995.40 12,870.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRUBINA TOTAL set 2 UD 1,485 3,098.8 6,197.60 0.00 0.00 0.00 2,970.00 6,197.60         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRUBINA DIRECTA set 2 UD 3,098.8 3,098.8 6,197.60 0.00 0.00 0.00 6,197.60 6,197.60         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CALIBRADOR set 1 UD 15,475.13 15,218.86 15,218.86 0.00 0.00 0.00 15,475.13 15,218.86         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SOLUCION DILUENTE CARETIUM frasco 3 UD 1,375 31,618 94,854.00 0.00 0.00 0.00 4,125.00 94,854.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROLES PARA CARETIUM frasco 1 UD 1,375 1,375 1,375.00 0.00 0.00 0.00 1,375.00 1,375.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA set 5 UD 4,318.6 8,881.46 44,407.30 0.00 0.00 0.00 21,593.00 44,407.30         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LDH set 4 UD 3,333.46 5,382 21,528.00 0.00 0.00 0.00 13,333.84 21,528.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUJA 1 UD 340 19,395 19,395.00 0.00 18 3,491.10 0.00 340.00 22,886.10         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CPK TOTAL set 1 UD 5,382 5,524.83 5,524.83 0.00 0.00 0.00 5,382.00 5,524.83         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CK MB set 2 UD 8,881.46 7,985.58 15,971.16 0.00 0.00 0.00 17,762.92 15,971.16         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CD 80 DETERGENTE galon 2 UD 10,111.5 5,055.5 10,111.00 0.00 18 1,819.98 0.00 20,223.00 11,930.98         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FLETE 1 UD 377.6 640 640.00 0.00 18 115.20 0.00 377.60 755.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/7/2024_2_48 p.m..Pdf Download ACTA20240715_10163704.pdf ACTA20240715_10163704.pdf Download CUOTA20240715_10153796.pdf CUOTA20240715_10153796.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 909,181.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 909,181.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Reactivos Laboratorio para equipo Mindray BS-360 909,181.30  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0075 1 909,181.30  DOP Vencido CUOTA20240715_10153796.pdf