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.885297   Contract reference HDSS-2024-00243   Contract description: ADQUISICION REACTIVO PARA QUIMICA ANALIZADOR VITRO 4600 x 2 AÑOS   Type of Contract Goods   Contract Start: 02/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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 HDSS-CCC-PEPU-2024-0003   Request Title ADQUISICION REACTIVO PARA QUIMICA ANALIZADOR VITRO 4600   Description ADQUISICION REACTIVO PARA QUIMICA ANALIZADOR VITRO 4600   Business Operation LABORATORIO   Reply Reference HDSS-CCC-PEPU-2024-0003   Type of Contract GoodsDominicana   Contract Value 20,457,366.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1881601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,457,366.16 0.00 0.00 0.00 18,158,620.00 20,457,366.16         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VITROS ALT/V 176 UD 6,200 8,066.96 1,419,784.96 0.00 0 0.00 0 0.00 1,091,200.00 1,419,784.96         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS AST/V 176 UD 6,200 8,066.96 1,419,784.96 0.00 0 0.00 0 0.00 1,091,200.00 1,419,784.96         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS CK CART 24 UD 2,350 2,420.5 58,092.00 0.00 0 0.00 0 0.00 56,400.00 58,092.00         4 12141901 - Cloro cl 2.3.7.2.99 VITROS CLORO/CL 176 UD 6,200 6,386 1,123,936.00 0.00 0 0.00 0 0.00 1,091,200.00 1,123,936.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS CKMB 20 UD 2,773 2,420.5 48,410.00 0.00 0 0.00 0 0.00 55,460.00 48,410.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS CREATINNE KINASE 188 UD 7,832 8,066.96 1,516,588.48 0.00 0 0.00 0 0.00 1,472,416.00 1,516,588.48         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS COLESTEROL TOTAL 188 UD 7,832 8,066.96 1,516,588.48 0.00 0 0.00 0 0.00 1,472,416.00 1,516,588.48         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS UREA BUN 188 UD 7,832 8,066.96 1,516,588.48 0.00 0 0.00 0 0.00 1,472,416.00 1,516,588.48         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS GAMMA GLUTAMY RANS. CG X 24 UD 7,315 6,386 153,264.00 0.00 0 0.00 0 0.00 175,560.00 153,264.00         10 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 VITROS GLUCOSA 188 UD 7,832 8,066.96 1,516,588.48 0.00 0 0.00 0 0.00 1,472,416.00 1,516,588.48         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS HDL DIRECT MICROSLIDE 180 UD 7,732 14,094.52 2,537,013.60 0.00 0 0.00 0 0.00 1,391,760.00 2,537,013.60         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS LDH LACTATE DEHYDROGE NASE 180 UD 7,316 6,386 1,149,480.00 0.00 0 0.00 0 0.00 1,316,880.00 1,149,480.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS LIPASA 48 UD 2,350 2,420.5 116,184.00 0.00 0 0.00 0 0.00 112,800.00 116,184.00         41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS AMILASA 48 UD 2,350 2,420.5 116,184.00 0.00 0 0.00 0 0.00 112,800.00 116,184.00         15 12141503 - Calcio ca 2.3.6.3.06 VITROS CALCIO 24 UD 2,832 8,066.96 193,607.04 0.00 0 0.00 0 0.00 67,968.00 193,607.04         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS MG 48 UD 3,350 2,420.5 116,184.00 0.00 0 0.00 0 0.00 160,800.00 116,184.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS TP 24 UD 6,200 6,386 153,264.00 0.00 0 0.00 0 0.00 148,800.00 153,264.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS PHOS-FOSFORO 24 UD 7,832 8,066.96 193,607.04 0.00 0 0.00 0 0.00 187,968.00 193,607.04         19 12141804 - Potasio k 2.3.6.3.06 VITROS POTASSIUM K+ 180 UD 6,200 6,386 1,149,480.00 0.00 0 0.00 0 0.00 1,116,000.00 1,149,480.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS ALKP 24 UD 7,832 8,066.96 193,607.04 0.00 0 0.00 0 0.00 187,968.00 193,607.04         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS BILIRRUBINA TOTAL 24 UD 7,832 8,066.96 193,607.04 0.00 0 0.00 0 0.00 187,968.00 193,607.04         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS BILLIRRUBINA BUBC 24 UD 7,832 8,066.96 193,607.04 0.00 0 0.00 0 0.00 187,968.00 193,607.04         23 12141806 - Sodio na 2.3.6.3.06 SODIO NA+ 180 UD 6,200 6,386 1,149,480.00 0.00 0 0.00 0 0.00 1,116,000.00 1,149,480.00         24 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS TRYGLICERIDE 188 UD 7,832 8,066.96 1,516,588.48 0.00 0 0.00 0 0.00 1,472,416.00 1,516,588.48         25 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS ARICURIC ACID 24 UD 7,832 8,066.96 193,607.04 0.00 0 0.00 0 0.00 187,968.00 193,607.04         26 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS PCR ULTRA 72 UD 7,832 3,800 273,600.00 0.00 0 0.00 0 0.00 563,904.00 273,600.00         27 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS C3 12 UD 7,832 30,360 364,320.00 0.00 0 0.00 0 0.00 93,984.00 364,320.00         28 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITROS C4 12 UD 7,832 30,360 364,320.00 0.00 0 0.00 0 0.00 93,984.00 364,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0064-2024.pdf ACTA DE ADJUDICACION No-0064-2024.pdf Download OC-00243-2024-SUED & FARGESA.pdf OC-00243-2024-SUED & FARGESA.pdf Download CC-232-SUED.pdf CC-232-SUED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,457,366.16 DOP Budget Appropriation Value 20,457,366.16 DOP Account Value Annual Availability 2.3.7.2.99 2,543,720.96  DOP ---- View 2.6.3.1.01 1,516,588.48  DOP ---- View 2.3.7.2.03 13,904,489.68  DOP ---- View 2.3.6.3.06 2,492,567.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION REACTIVO PARA QUIMICA ANALIZADOR VITRO 4600 X 2 AÑOS 20,457,366.16  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 cc-232 1 20,457,366.16  DOP Vencido CC-232-SUED.pdf 2026 CC-232-2024 1 20,457,366.16  DOP Aprobado CC-232-SUED.pdf