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.896717   Contract reference HUMNSA-2024-00067   Contract description: REACTIVOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 25/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2024 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2024-0078   Request Title REACTIVOS PARA LABORATORIO   Description REACTIVOS PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference RELANZA_EXT   Type of Contract GoodsDominicana   Contract Value 176,678.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.1893207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,678.04 0.00 0.00 0.00 176,678.04 176,678.04         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 GLUCOSA 1*100ML 7 UD 1,145.45 1,145.45 8,018.15 0.00 0.00 0.00 8,018.15 8,018.15         2 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 UREA 1*40ML +1*10ML 15 UD 1,229.6 1,229.6 18,444.00 0.00 0.00 0.00 18,444.00 18,444.00         3 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 CREATININA 1*60ML+1*60ML 8 UD 1,730.52 1,730.52 13,844.16 0.00 0.00 0.00 13,844.16 13,844.16         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO ÚRICO 1*50ML +1*50ML 5 UD 1,528.34 1,528.34 7,641.70 0.00 0.00 0.00 7,641.70 7,641.70         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICÉRIDOS 1*100ML 2 UD 3,510.22 3,510.22 7,020.44 0.00 0.00 0.00 7,020.44 7,020.44         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL HDL 1*30ML 1 10ML 2 UD 2,780 2,780 5,560.00 0.00 0.00 0.00 5,560.00 5,560.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL1*100ML 1 UD 2,796.28 2,796.28 2,796.28 0.00 0.00 0.00 2,796.28 2,796.28         8 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 REACTIVO LDH 1*60ML + 1*15ML 8 UD 4,805.84 4,805.84 38,446.72 0.00 0.00 0.00 38,446.72 38,446.72         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA 1*100ML +1*2ML 1 UD 1,275.12 1,275.12 1,275.12 0.00 0.00 0.00 1,275.12 1,275.12         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROTEINAS TOTALES 1*100ML 1 UD 1,184.04 1,184.04 1,184.04 0.00 0.00 0.00 1,184.04 1,184.04         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGO 1*60ML+1*15ML 7 UD 2,869.02 2,869.02 20,083.14 0.00 0.00 0.00 20,083.14 20,083.14         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGP1*60ML +1*15ML 7 UD 2,869.02 2,869.02 20,083.14 0.00 0.00 0.00 20,083.14 20,083.14         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FOSFORO 1*125ML 1 UD 604.47 604.47 604.47 0.00 0.00 0.00 604.47 604.47         14 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CALCIO ARSENAZO 1*50ML 3 UD 1,963.96 1,963.96 5,891.88 0.00 0.00 0.00 5,891.88 5,891.88         15 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 MAGNESIO1*25ML 3 UD 1,680.9 1,680.9 5,042.70 0.00 0.00 0.00 5,042.70 5,042.70         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA TOTAL240ML+60ML 1 UD 4,230.95 4,230.95 4,230.95 0.00 0.00 0.00 4,230.95 4,230.95         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MULTICALIBRADOR 1*3ML 5 UD 3,302.23 3,302.23 16,511.15 0.00 0.00 0.00 16,511.15 16,511.15 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_2/9/2024_3_13 p.m..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 176,678.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 176,678.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 176,678.04  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727269978364NSVTr 1 176,678.04  DOP Vencido Link