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.880174   Contract reference HRLMK-2024-00285   Contract description: CONTROLES Y REACTIVOS EXCLUSIVOS   Type of Contract Goods   Contract Start: 08/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((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 HRLMK-CCC-PEEX-2024-0012   Request Title Reactivos y controles exclusivos   Description Adquisición de reactivos y controles exclusivos para maquina BACT-ALENT 120 para uso del HRLMK , Contrato con Exclusividad.   Business Operation Laboratorio   Reply Reference HRLMK-CCC-PEEX-2024-0012   Type of Contract GoodsDominicana   Contract Value 518,528.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1880171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 516,822.00 0.00 0.00 1,706.40 633,100.00 518,528.40         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 AST-YS08 2 CAJ 6,000 5,139 10,278.00 0 0.00 0 0 0.00 0 0.00 12,000.00 10,278.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 YST 2 CAJ 5,100 4,761 9,522.00 0 0.00 0 0 0.00 0 0.00 10,200.00 9,522.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GP 4 CAJ 6,000 4,538 18,152.00 0 0.00 0 0 0.00 0 0.00 24,000.00 18,152.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AST-P663 4 CAJ 5,100 4,834 19,336.00 0 0.00 0 0 0.00 0 0.00 20,400.00 19,336.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GN 26 CAJ 6,000 4,761 123,786.00 0 0.00 0 0 0.00 0 0.00 156,000.00 123,786.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AST-N401 10 CAJ 6,000 4,750 47,500.00 0 0.00 0 0 0.00 0 0.00 60,000.00 47,500.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AST-N402 10 CAJ 6,000 4,834 48,340.00 0 0.00 0 0 0.00 0 0.00 60,000.00 48,340.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AST-N403 6 CAJ 6,000 4,926 29,556.00 0 0.00 0 0 0.00 0 0.00 36,000.00 29,556.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SOLUCION SALINA 0.45 1000 ML 4 UD 500 418 1,672.00 0 0.00 0 0 0.00 0 0.00 2,000.00 1,672.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO POLIPROPILENO 1 CAJ 9,000 6,680 6,680.00 0 0.00 0 0 0.00 18 1,202.40 9,000.00 7,882.40         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BACT/ALERT PEDIATRICO 150 UD 300 236 35,400.00 0 0.00 0 0 0.00 0 0.00 45,000.00 35,400.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BACT/ALERT ADULTO 650 UD 300 252 163,800.00 0 0.00 0 0 0.00 0 0.00 195,000.00 163,800.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PLACAS DE PETRI 90MM* 14.2 MM 1 UD 3,500 2,800 2,800.00 0 0.00 0 0 0.00 18 504.00 3,500.00 3,304.00 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_8/8/2024_5_41 p.m..Pdf Download img20240808_13464249.pdf img20240808_13464249.pdf Download cuota (3).pdf cuota (3).pdf Download adjudicacion.pdf adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 633,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 633,100.00  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 HRLMK-CCC-PEEX-2024-0012 12 633,100.00  DOP Vencido FONDO S.pdf