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.883746   Contract reference Hosp Marcelino Velez-2024-00560   Contract description: COMPRA DE REACTIVOS VARIOS   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-2024-0145   Request Title COMPRA DE REACTIVOS VARIOS   Description COMPRA DE REACTIVOS VARIOS   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 410,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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.1885229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,810.00 0.00 0.00 0.00 410,810.00 410,810.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 AST N401 12 UD 4,750 4,750 57,000.00 0.00 0 0.00 0.00 57,000.00 57,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 AST N403 10 UD 4,926 4,926 49,260.00 0.00 0 0.00 0.00 49,260.00 49,260.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 AST P663 6 UD 4,834 4,834 29,004.00 0.00 0 0.00 0.00 29,004.00 29,004.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 YST 3 UD 4,992 4,992 14,976.00 0.00 0 0.00 0.00 14,976.00 14,976.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 GP 20 T 6 UD 4,992 4,992 29,952.00 0.00 0 0.00 0.00 29,952.00 29,952.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 GN 20 T 20 UD 4,992 4,992 99,840.00 0.00 0 0.00 0.00 99,840.00 99,840.00         7 41116103 - Controles de c(...)41116103 - Controles de calidad o calibradores o estándares de bancos de sangre 2.6.3.1.01 KIT DENSICHEK PLUS 1 UD 13,705 13,705 13,705.00 0.00 0 0.00 0.00 13,705.00 13,705.00         8 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 SOLUCION SALINA 0.45% 500 ML 10 UD 418 418 4,180.00 0.00 0 0.00 0.00 4,180.00 4,180.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BACT ALERT FA HEMOCULTIVO ADULTO 200 UD 242 242 48,400.00 0.00 0 0.00 0.00 48,400.00 48,400.00         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BACT ALERT PF HEMOCULTIVO PEDIATRICO 100 UD 231 231 23,100.00 0.00 0 0.00 0.00 23,100.00 23,100.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BACT ALERT FN HEMOCULTIVO ANAEROBICO 50 UD 242 242 12,100.00 0.00 0 0.00 0.00 12,100.00 12,100.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB GC AGAR BASE 500G 2 UD 4,680 4,680 9,360.00 0.00 0 0.00 0.00 9,360.00 9,360.00         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB BLOOD AGAR BASE 500 G 2 UD 4,424 4,424 8,848.00 0.00 0 0.00 0.00 8,848.00 8,848.00         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB BLOOD MACCONKEY AGAR 500 G 2 UD 3,743 3,743 7,486.00 0.00 0 0.00 0.00 7,486.00 7,486.00         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB THIOGLYCOLATE BROTH 1 UD 3,599 3,599 3,599.00 0.00 0 0.00 0.00 3,599.00 3,599.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0145.pdf INFORME FINAL 0145.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2024_4_37 p.m..Pdf Download CUOTA SUED AG.pdf CUOTA SUED AG.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 410,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 397,105.00  DOP ---- View 2.6.3.1.01 13,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 410,810.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724086970568tpDum 1 410,810.00  DOP Vencido Link