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.877892   Contract reference SREV-2024-00096   Contract description: Ralansa, EIRL   Type of Contract Goods   Contract Start: 02/08/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2024 00:00:00 ((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 SREV-CCC-PEEX-2024-0004   Request Title Adqusicion de Reactivos Para abastecer los Centros bajo la Supervison de esta Regional   Description Adquisición de reactivos   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference RALANSA 0004 JULIO   Type of Contract GoodsDominicana   Contract Value 1,377,170.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1875627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,373,257.30 0.00 3,913.26 0.00 1,661,574.16 1,377,170.56         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 13101904 - Urea uf 2.3.7.2.99 Urea uf 10 PAQ 1,329.88 1,127.13 11,271.30 0.00 0.00 0.00 13,298.80 11,271.30         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Glicemia 10 PAQ 1,239 1,050.46 10,504.60 0.00 0.00 0.00 12,390.00 10,504.60         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos morados 144 PAQ 1,213.12 892 128,448.00 0.00 0.00 0.00 174,689.28 128,448.00         7 51141630 - Tiroides 2.3.4.1.01 T3 15 PAQ 7,375 6,250 93,750.00 0.00 0.00 0.00 110,625.00 93,750.00         8 51141630 - Tiroides 2.3.4.1.01 T4 15 PAQ 7,375 6,250 93,750.00 0.00 0.00 0.00 110,625.00 93,750.00         9 51141630 - Tiroides 2.3.4.1.01 TSH 35 PAQ 7,375 6,250 218,750.00 0.00 0.00 0.00 258,125.00 218,750.00         10 41116103 - Controles de c(...)41116103 - Controles de calidad o calibradores o estándares de bancos de sangre 2.6.3.1.01 Multicalibrador 10 UD 3,571.9 3,027.04 30,270.40 0.00 0.00 0.00 35,719.00 30,270.40         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Trigliceridos 15 PAQ 3,796.86 3,217.7 48,265.50 0.00 0.00 0.00 56,952.90 48,265.50         18 11101707 - Magnesio 2.3.6.3.06 Magnesio 10 PAQ 909.09 770.42 7,704.20 0.00 0.00 0.00 9,090.90 7,704.20         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO 10 PAQ 3,113.32 2,629.94 26,299.40 0.00 0.00 0.00 31,133.20 26,299.40         20 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 BETA-HCG 3 PAQ 8,261.77 7,001.5 21,004.50 0.00 0.00 0.00 24,785.31 21,004.50         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP 10 PAQ 3,103.32 2,629.94 26,299.40 0.00 0.00 0.00 31,033.20 26,299.40         22 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HDL 10 PAQ 6,403.68 5,426.85 54,268.50 0.00 0.00 0.00 64,036.80 54,268.50         25 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 Gel Sonografia 10 GAL 1,028.37 694.5 6,945.00 0.00 18 1,250.10 0.00 10,283.70 8,195.10         26 41106208 - Cubetas de ele(...)41106208 - Cubetas de electroporación 2.6.3.2.01 Copas blancas (fundas) 10 UD 8,850 7,500 75,000.00 0.00 0.00 0.00 88,500.00 75,000.00         27 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Fosfatasa 8 UD 3,291.02 433.81 3,470.48 0.00 0.00 0.00 26,328.16 3,470.48         28 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Bilirrubina total 10 PAQ 4,576.47 3,878.37 38,783.70 0.00 0.00 0.00 45,764.70 38,783.70         29 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Bilirrubina directa 10 PAQ 2,600 2,203.54 22,035.40 0.00 0.00 0.00 26,000.00 22,035.40         34 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 Colesterol 10 PAQ 6,403.68 2,563.9 25,639.00 0.00 0.00 0.00 64,036.80 25,639.00         35 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 Control Hematologia (Frascos) 2 UD 9,050.6 7,500 15,000.00 0.00 0.00 0.00 18,101.20 15,000.00         36 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Tips Amarillos 15 PAQ 548.25 393.75 5,906.25 0.00 18 1,063.13 0.00 8,223.75 6,969.38         37 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Tips Azules 10 PAQ 655.46 470.75 4,707.50 0.00 18 847.35 0.00 6,554.60 5,554.85         39 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Detergente Urit 5 GAL 5,363.72 4,554 22,770.00 0.00 0.00 0.00 26,818.60 22,770.00         40 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Control Normal (frascos) 15 UD 5,732.41 4,857.98 72,869.70 0.00 0.00 0.00 85,986.15 72,869.70         41 85121804 - Servicios de l(...)85121804 - Servicios de laboratorios patológicos 2.2.8.3.01 Control Patológico (frascos) 15 UD 5,732.41 4,857.98 72,869.70 0.00 0.00 0.00 85,986.15 72,869.70         42 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Albumina 6 PAQ 3,269.25 1,168.86 7,013.16 0.00 0.00 0.00 19,615.50 7,013.16         43 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Amilasa 6 PAQ 1,922.29 1,629.06 9,774.36 0.00 0.00 0.00 11,533.74 9,774.36         45 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Dimero-D 6 PAQ 8,261.77 7,001.5 42,009.00 0.00 0.00 0.00 49,570.62 42,009.00         47 42131502 - Gorras para pa(...)42131502 - Gorras para pacientes 2.3.9.3.01 Gorros desechables 15 CAJ 328.94 278.77 4,181.55 0.00 18 752.68 0.00 4,934.10 4,934.23         48 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LH 6 PAQ 7,375 6,250 37,500.00 0.00 0.00 0.00 44,250.00 37,500.00         49 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FSH 6 PAQ 4,956 6,250 37,500.00 0.00 0.00 0.00 29,736.00 37,500.00         50 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Ferretina 6 PAQ 8,261.77 7,001.5 42,009.00 0.00 0.00 0.00 49,570.62 42,009.00         51 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Fosforo 6 PAQ 653.83 554.1 3,324.60 0.00 0.00 0.00 3,922.98 3,324.60         52 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Prolactina 6 PAQ 772.9 6,250 37,500.00 0.00 0.00 0.00 4,637.40 37,500.00         63 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Creatinina 10 PAQ 1,871.5 1,586.31 15,863.10 0.00 0.00 0.00 18,715.00 15,863.10 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_2/8/2024_2_35 p.m..Pdf Download acta de adjudicacion.PDF acta de adjudicacion.PDF Download cuota.PDF cuota.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 1,377,170.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 7,704.20  DOP ---- View 2.3.9.9.01 12,524.23  DOP ---- View 2.2.8.3.01 72,869.70  DOP ---- View 2.3.9.1.01 22,770.00  DOP ---- View 2.3.4.1.01 414,445.10  DOP ---- View 2.6.3.1.01 70,909.40  DOP ---- View 2.6.3.2.01 96,004.50  DOP ---- View 2.3.7.2.03 365,682.10  DOP ---- View 2.3.7.2.99 180,879.10  DOP ---- View 2.3.9.3.01 133,382.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de reactivos 1,377,170.56  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,377,170.56  DOP Vencido cuota.PDF