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.878696   Contract reference HPSB-2024-00014   Contract description: ADQUISICION DE REACTIVO DE MEMBRANA   Type of Contract Goods   Contract Start: 06/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2024 10:00:00 ((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 HPSB-DAF-CM-2024-0006   Request Title ADQUISICION DE REACTIVO DE MEMBRANA   Description ADQUISICION DE REACTIVO DE MEMBRANA   Business Operation LABORATORIO   Reply Reference REACTIVOS DE MEMBRANA   Type of Contract GoodsDominicana   Contract Value 550,267.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.1878047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 544,398.00 0.00 5,869.80 0.00 544,398.00 550,267.80         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 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBREOBJETOS 22X22 6 CAJ 200 200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL MEMBRANA 18 CAJ 1,700 1,700 30,600.00 0.00 0.00 0.00 30,600.00 30,600.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCG 40TEST II 30 CAJ 1,400 1,400 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         4 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HEPATITIS B 40 TEST QUICK TEST 30 CAJ 1,300 1,300 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         5 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HEPATITIS C 40 TEST QUICK TEST 30 CAJ 2,300 2,300 69,000.00 0.00 0.00 0.00 69,000.00 69,000.00         6 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HEPATITIS A 25 TEST QUICK TEST 12 CAJ 2,750 2,750 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CORE TOTAL STUR 6 CAJ 2,900 2,900 17,400.00 0.00 0.00 0.00 17,400.00 17,400.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TROPONINA QUICK TEST 30 CAJ 1,100 1,100 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         9 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TIPS AZUL 1-1000 9 UD 490 490 4,410.00 0.00 18 793.80 0.00 4,410.00 5,203.80         10 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 VACUTAINER AZUL 12 PAQ 1,100 1,100 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         11 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 VACUTAINER ROJO 7ML MACR 75 PAQ 680 680 51,000.00 0.00 0.00 0.00 51,000.00 51,000.00         12 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 VACUTAINER MORADO 3ML MACR 75 PAQ 680 680 51,000.00 0.00 0.00 0.00 51,000.00 51,000.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 75MG FCO 72 UD 200 200 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         14 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 ERITRO (PIPETAS) 200UDS CIE 6 CAJ 3,500 3,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV ELISA 3 CAJ 5,770 5,770 17,310.00 0.00 0.00 0.00 17,310.00 17,310.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HTLV I-II ELISA 6 CAJ 7,923 7,923 47,538.00 0.00 0.00 0.00 47,538.00 47,538.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXO IGG/IGM 25 TEST 12 CAJ 2,200 2,200 26,400.00 0.00 0.00 0.00 26,400.00 26,400.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI GLOBULINA HUMANA FCO (SUERO DE COOMBS) 6 UD 890 890 5,340.00 0.00 0.00 0.00 5,340.00 5,340.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA LIBRE VD 2 CAJ 10,800 10,800 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         20 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE CRISTAL 12X75 5ML 3 CAJ 2,000 2,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra-Methiaveda.pdf Orden de compra-Methiaveda.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 550,267.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 152,263.80  DOP ---- View 2.3.7.2.03 396,588.00  DOP ---- View 2.6.3.2.01 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVO DE MEMBRANA 550,267.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HPSB-DAF-CM-2024-0006 2024 550,267.80  DOP Vencido Cuota comprometer-Methiaveda.pdf