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.883564   Contract reference Hosp Marcelino Velez-2024-00554   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 19/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2024 14:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2024-0144   Request Title COMPRAS DE REACTIVOS DE LABORATORIO   Description COMPRAS DE REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference ADQUISICION LAB.   Type of Contract GoodsDominicana   Contract Value 386,226 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1884610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,226.00 0.00 0.00 0.00 481,001.50 386,226.00         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         1 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 T3 16 UD 3,457.5 3,457.5 55,320.00 0.00 0.00 0.00 55,320.00 55,320.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 T4 8 UD 3,457.5 3,457.5 27,660.00 0.00 0.00 0.00 27,660.00 27,660.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 FTAN 16 UD 3,457.5 3,457.5 55,320.00 0.00 0.00 0.00 55,320.00 55,320.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TSH 16 UD 3,822.5 3,822.5 61,160.00 0.00 0.00 0.00 61,160.00 61,160.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CA 15-3 1 UD 7,012.5 7,012.5 7,012.50 0.00 0.00 0.00 7,012.50 7,012.50         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CA 199 1 UD 7,012.5 7,012.5 7,012.50 0.00 0.00 0.00 7,012.50 7,012.50         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 FPSA 1 UD 7,012.5 5,252.5 5,252.50 0.00 0.00 0.00 7,012.50 5,252.50         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TPSA 8 UD 5,252.5 5,252.5 42,020.00 0.00 0.00 0.00 42,020.00 42,020.00         9 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 AFP 2 UD 5,252.5 5,252.5 10,505.00 0.00 0.00 0.00 63,030.00 10,505.00         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PROGESTERONA (PRG) 2 UD 5,115.5 5,115.5 10,231.00 0.00 0.00 0.00 10,231.00 10,231.00         11 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PROLACTIN (PRL) 2 UD 5,362.5 5,362.5 10,725.00 0.00 0.00 0.00 10,725.00 10,725.00         12 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 LH 2 UD 4,372.5 4,372.5 8,745.00 0.00 0.00 0.00 8,745.00 8,745.00         13 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 FSH 2 UD 4,372.5 4,372.5 8,745.00 0.00 0.00 0.00 8,745.00 8,745.00         14 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCG 2 UD 4,372.5 4,372.5 8,745.00 0.00 0.00 0.00 8,745.00 8,745.00         15 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 B.R.A.H.M.S. PCT (PROCALCITONINA) 2 UD 4,284.5 9,988 19,976.00 0.00 0.00 0.00 8,569.00 19,976.00         16 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HIV DUO ULTRA 8 UD 9,988 3,499 27,992.00 0.00 0.00 0.00 79,904.00 27,992.00         17 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CA-125 ANTIGENO DE CANCER 1 UD 3,499 7,012.5 7,012.50 0.00 0.00 0.00 6,998.00 7,012.50         18 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HBSAG- HEPATITIS B 2 UD 3,198 3,198 6,396.00 0.00 0.00 0.00 6,396.00 6,396.00         19 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCV HEPATITIS C 2 UD 3,198 3,198 6,396.00 0.00 0.00 0.00 6,396.00 6,396.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0144.pdf INFORME FINAL 0144.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2024_3_21 p.m..Pdf Download CUOTA CEM.pdf CUOTA CEM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 386,226.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 386,226.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 386,226.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723737268665k76cd 1 386,226.00  DOP Vencido Link