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.897558   Contract reference HUMNSA-2024-00124   Contract description: UTIL PARA LABORATORIO   Type of Contract Goods   Contract Start: 26/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 08:00:00 ((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-2024-0143   Request Title UTIL PARA LABORATORIO   Description UTIL PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference UTIL PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 221,826 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 08:00:00 ((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.1909421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,826.00 0.00 0.00 0.00 221,826.00 221,826.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Pt innovin 25 UD 650 650 16,250.00 0.00 0.00 0.00 16,250.00 16,250.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Ptt actin/cefaloplas 20 UD 440 440 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Calcio cloruro 0.02m 15ml 20 UD 880 880 17,600.00 0.00 0.00 0.00 17,600.00 17,600.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CITROL CONTROL 1ML 5 UD 414 414 2,070.00 0.00 0.00 0.00 2,070.00 2,070.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACEITE DE INMERSION A 100ML 2 UD 4,100 4,100 8,200.00 0.00 0.00 0.00 8,200.00 8,200.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SOL PARA RETICULOSITOS 40ML 2 UD 5,148 5,148 10,296.00 0.00 0.00 0.00 10,296.00 10,296.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A MONOCLONAL 10ML 15 UD 394 394 5,910.00 0.00 0.00 0.00 5,910.00 5,910.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-B MONOCLONAL 10ML 15 UD 394 394 5,910.00 0.00 0.00 0.00 5,910.00 5,910.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-D MONOCLONAL 10 ML 15 UD 675 675 10,125.00 0.00 0.00 0.00 10,125.00 10,125.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA BOVINA AL 22% 5 UD 925 925 4,625.00 0.00 0.00 0.00 4,625.00 4,625.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A, B 10ML HANSARD 10 UD 450 450 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SET HEPATITIS C 40P 10 UD 2,850 2,850 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C 40P 10 UD 3,337 3,337 33,370.00 0.00 0.00 0.00 33,370.00 33,370.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOSPLASMOSIS IGG/IGM 40P 10 UD 4,122 4,122 41,220.00 0.00 0.00 0.00 41,220.00 41,220.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL ANTIGENO CARBON 5ML 250T 5 UD 990 990 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 100 UD 195 195 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día TSS  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/9/2024_8_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 221,826.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 221,826.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 221,826.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727382336035ABu0j 1 221,826.00  DOP Vencido Link