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.874042   Contract reference HRUSVP-2024-00299   Contract description: Adquisición de reactivos para Maquinas Tosoh, MR BC-6200/BC-700SERIES y I-CHROMA   Type of Contract Goods   Contract Start: 23/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2024 12:00:00 ((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-2024-0079   Request Title Adquisición de reactivos para Maquinas Tosoh, MR BC-6200/BC-700SERIES y I-CHROMA   Description Adquisición de reactivos para Maquinas Tosoh, MR BC-6200/BC-700SERIES y I-CHROMA   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2024-0079   Type of Contract GoodsDominicana   Contract Value 912,617.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2024 15:00:00 ((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.1869708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 934,570.62 22,050.00 96.84 0.00 934,291.76 912,617.46         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 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TT3 KIT 100 POCILLOS 2 UD 11,025 11,025 22,050.00 0 0.00 22,050 0 0.00 0 0.00 22,050.00 22,050.00         2 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 F-T4 (LIBRRE) KIT 100 POCILLOS 2 UD 11,025 11,025 22,050.00 0 0.00 22,050 0 0.00 0 0.00 22,050.00 22,050.00         3 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 F-T4 CALIBRADOR 1 UD 11,025 11,025 11,025.00 100 11,025.00 11,025 0 0.00 0 0.00 11,025.00 0.00         4 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 WASH CONCENTRATE frasco 1 UD 4,813 4,813 4,813.00 0 0.00 4,813 0 0.00 0 0.00 4,813.00 4,813.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T4 TOTAL KIT 100 POCILLOS 2 UD 11,025 11,025 22,050.00 0 0.00 22,050 0 0.00 0 0.00 22,050.00 22,050.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PSA TOTAL KIT 100 POCILLOS 2 UD 18,500 18,500 37,000.00 0 0.00 37,000 0 0.00 0 0.00 37,000.00 37,000.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 F-PSA KIT 100 POCILLOS 3 UD 22,000 22,000 66,000.00 0 0.00 66,000 0 0.00 0 0.00 66,000.00 66,000.00         8 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TSH CALIBRADOR 1 UD 11,025 11,025 11,025.00 100 11,025.00 11,025 0 0.00 0 0.00 11,025.00 0.00         9 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 SUSTRATE(SUB II) KIT 600ML 1 UD 6,900 6,900 6,900.00 0 0.00 6,900 0 0.00 0 0.00 6,900.00 6,900.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COPA PAQUETE DE 100 UNIDADES 1 UD 634.84 538 538.00 0 0.00 538 18 96.84 0 0.00 634.84 634.84         11 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 ASO CAJAS 25 MEMBRANA 5 UD 5,700 5,775.14 28,875.70 0 0.00 28,875.7 0 0.00 0 0.00 28,500.00 28,875.70         12 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PCR CAJAS 25 MEMBRANA 40 UD 5,700 5,700 228,000.00 0 0.00 228,000 0 0.00 0 0.00 228,000.00 228,000.00         13 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 FACTOR REUMATOIDE CAJAS 25 MEMBRANA 4 UD 5,775 5,775 23,100.00 0 0.00 23,100 0 0.00 0 0.00 23,100.00 23,100.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIES DS DILUENT (20L) 13 UD 4,500 4,500 58,500.00 0 0.00 58,500 0 0.00 0 0.00 58,500.00 58,500.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIES FD DYE 12ML 27 UD 6,787.46 6,787.46 183,261.42 0 0.00 183,261.42 0 0.00 0 0.00 183,261.42 183,261.42         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIE ESR SOLUTION REAGENT 1L 2 UD 13,752.38 13,752.38 27,504.76 0 0.00 27,504.76 0 0.00 0 0.00 27,504.76 27,504.76         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-6D CONTROL HEMATOLOGICO 3X3 (LOW, NORM, HIGH 1 UD 6,000 6,000 6,000.00 0 0.00 6,000 0 0.00 0 0.00 6,000.00 6,000.00         18 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 MR PROBE CLEANSER 50ML BC700 2 UD 700 700 1,400.00 0 0.00 1,400 0 0.00 0 0.00 1,400.00 1,400.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIES LD LYSE 1L 13 UD 6,787.46 6,787.46 88,236.98 0 0.00 88,236.98 0 0.00 0 0.00 88,236.98 88,236.98         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIE LH LYSE 1L 12 UD 7,186.73 7,186.73 86,240.76 0 0.00 86,240.76 0 0.00 0 0.00 86,240.76 86,240.76 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_22/7/2024_2_58 p.m..Pdf Download acta20240722_10201375.pdf acta20240722_10201375.pdf Download cuota20240722_10372579.pdf cuota20240722_10372579.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 934,291.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 934,291.76  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0079 1 934,291.76  DOP Vencido apropiacion20240711_08452972.pdf