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.876940   Contract reference CEMADOJA-2024-00082   Contract description: REACTIVO, CULTIVO Y MATERIAL GASTABLES   Type of Contract Services   Contract Start: 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 10:00:00 ((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 CEMADOJA-DAF-CM-2024-0030   Request Title MEDIO DE CULTIVOS, MATERIALES Y REACTIVOS   Description MEDIO DE CULTIVOS, MATERIALES Y REACTIVOS   Business Operation LABORATORIO DE INVESTIGACIÓN   Reply Reference CEMADOJA-DAF-CM-2024-0030   Type of Contract ServicesDominicana   Contract Value 157,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1867925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,185.00 0.00 0.00 0.00 173,418.00 157,185.00         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         13 12352207 - Cultivos y flu(...)12352207 - Cultivos y fluidos 2.3.7.2.99 AGAR NUTRITIVO 1 LB 8,673 4,502 4,502.00 0.00 0.00 0.00 8,673.00 4,502.00         16 41116129 - Kits o suminis(...)41116129 - Kits o suministros para pruebas de microbiología o bacteriología 2.3.9.3.01 DISCOS DE AMOXICILINA CON CLABULONICO 6 UD 192 165 990.00 0.00 0.00 0.00 1,920.00 990.00         26 51191509 - Manitol 2.3.4.1.01 MULLER HINTON AGAR 2 LB 3,840 6,825 13,650.00 0.00 0.00 0.00 7,680.00 13,650.00         29 12352207 - Cultivos y flu(...)12352207 - Cultivos y fluidos 2.3.7.2.99 AGAR SABUREAUD CON CLORANFENICOL 1 LB 4,068 4,000 4,000.00 0.00 0.00 0.00 4,068.00 4,000.00         31 12352207 - Cultivos y flu(...)12352207 - Cultivos y fluidos 2.3.7.2.99 AGAR COLUMBIA 1 LB 2,708 4,253 4,253.00 0.00 0.00 0.00 2,708.00 4,253.00         33 41106212 - Ingredientes o(...)41106212 - Ingredientes o aditivos de medio para bacterias 2.3.7.2.99 DISCOS DE CEFALERINA 10 UD 192 165 1,650.00 0.00 0.00 0.00 1,920.00 1,650.00         37 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBO TAPA AZUL 1,500 CAJ 10 5 7,500.00 0.00 0.00 0.00 15,000.00 7,500.00         39 41106302 - Kits de reacci(...)41106302 - Kits de reacción en cadena polimerasa específica para genes 2.3.7.2.99 DISCOS DE CIPROCEOXACINA 17 UD 192 165 2,805.00 0.00 0.00 0.00 3,840.00 2,805.00         40 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS AMARILLO CON GEL 3,000 UD 10 7.86 23,580.00 0.00 0.00 0.00 30,000.00 23,580.00         46 41116126 - Kits o suminis(...)41116126 - Kits o suministros para pruebas de inmunología o serología 2.3.9.3.01 DISCO DE TETRACICLINA 1 UD 192 165 165.00 0.00 0.00 0.00 1,920.00 165.00         51 41116129 - Kits o suminis(...)41116129 - Kits o suministros para pruebas de microbiología o bacteriología 2.3.9.3.01 DISCOS DE MEROPENEN caja/10 uds 1 UD 192 165 165.00 0.00 0.00 0.00 384.00 165.00         52 41116129 - Kits o suminis(...)41116129 - Kits o suministros para pruebas de microbiología o bacteriología 2.3.9.3.01 HEMOGLOBINA GLICOSILADA caja/25 20 UD 4,242 4,200 84,000.00 0.00 0.00 0.00 84,840.00 84,000.00         58 12352207 - Cultivos y flu(...)12352207 - Cultivos y fluidos 2.3.7.2.99 AGAR CALDO CEREBRO CORAZON 1 LB 6,625 6,625 6,625.00 0.00 0.00 0.00 6,625.00 6,625.00         68 41116129 - Kits o suminis(...)41116129 - Kits o suministros para pruebas de microbiología o bacteriología 2.3.9.3.01 DISCOS DE IMIPENEM 10 UD 192 165 1,650.00 0.00 0.00 0.00 1,920.00 1,650.00         70 41116129 - Kits o suminis(...)41116129 - Kits o suministros para pruebas de microbiología o bacteriología 2.3.9.3.01 DISCOS DE OXACILLIN 10 UD 192 165 1,650.00 0.00 0.00 0.00 1,920.00 1,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Image_00010.pdf Image_00010.pdf Download Image_00012.pdf Image_00012.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2024_1_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,173.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 773.01  DOP ---- View 2.3.9.2.01 110,612.47  DOP ---- View 2.3.7.2.03 10,103.52  DOP ---- View 2.3.9.3.01 70,277.73  DOP ---- View 2.3.4.1.01 4,966.99  DOP ---- View 2.3.7.2.99 53,439.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 250,173.02  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722345176618pJelR 1 250,173.02  DOP Vencido Link