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.903976   Contract reference HRLMK-2024-00379   Contract description: REACTIVOS   Type of Contract Goods   Contract Start: 16/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2025 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 HRLMK-CCC-PEEX-2024-0013   Request Title Reactivos y controles exclusivos para maquina MINDRAY B5-360E,/ FINECARE FS-113,L BIOSSAYS E6,/ CARETIM XI-921C   Description Reactivos y controles exclusivos para maquina MINDRAY B5-360E,/ FINECARE FS-113,L BIOSSAYS E6,/ CARETIM XI-921C   Business Operation Laboratorio   Reply Reference REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,726,685.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.1922553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,711,485.74 0.00 15,199.54 0.00 1,785,900.00 1,726,685.28         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 GLICEMIA 4 CAJ 6,000 5,048.62 20,194.48 0.00 0.00 0.00 24,000.00 20,194.48         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA 4 CAJ 8,000 7,663.19 30,652.76 0.00 0.00 0.00 32,000.00 30,652.76         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 4 CAJ 5,000 8,610 34,440.00 0.00 0.00 0.00 20,000.00 34,440.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AST 1 CAJ 6,500 5,249.56 5,249.56 0.00 0.00 0.00 6,500.00 5,249.56         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALT 1 CAJ 6,000 5,249.56 5,249.56 0.00 0.00 0.00 6,000.00 5,249.56         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL 1 CAJ 7,000 6,862.52 6,862.52 0.00 0.00 0.00 7,000.00 6,862.52         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDO 1 CAJ 12,000 11,671.5 11,671.50 0.00 0.00 0.00 12,000.00 11,671.50         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL 2 CAJ 34,000 33,273.35 66,546.70 0.00 0.00 0.00 68,000.00 66,546.70         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO 3 CAJ 6,500 6,272.75 18,818.25 0.00 0.00 0.00 19,500.00 18,818.25         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CK TOTAL 2 CAJ 6,000 5,643.28 11,286.56 0.00 0.00 0.00 12,000.00 11,286.56         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR TURBI 4 CAJ 7,200 6,783.13 27,132.52 0.00 0.00 0.00 28,800.00 27,132.52         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FERRITINA POR FANCARE 5 CAJ 8,000 7,073 35,365.00 0.00 0.00 0.00 40,000.00 35,365.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBOS DE ERITROSEDIMENTACION 3 CAJ 17,000 10,569.23 31,707.69 0.00 18 5,707.38 0.00 51,000.00 37,415.07         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DETERGENTE MAQUINA MINDRAY 15 UD 10,500 10,111.5 151,672.50 0.00 0.00 0.00 157,500.00 151,672.50         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ELECTROLITOS CARETIUN 5 PAQ 32,000 31,618 158,090.00 0.00 0.00 0.00 160,000.00 158,090.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SOLUCION LAVADO ELECT. CARETIUN 4 UD 3,500 1,375 5,500.00 0.00 0.00 0.00 14,000.00 5,500.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SOLUCION LAVADO ELECT. BIOASAY 2 UD 3,000 1,510.02 3,020.04 0.00 0.00 0.00 6,000.00 3,020.04         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ELECTROLITOS BIOASAY 5 PAQ 28,000 27,279 136,395.00 0.00 0.00 0.00 140,000.00 136,395.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GALONES DE AGUA DESHIONIZADA 100 UD 130 172.2 17,220.00 0.00 0.00 0.00 13,000.00 17,220.00         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HIV 4 CAJ 26,000 25,542.97 102,171.88 0.00 0.00 0.00 104,000.00 102,171.88         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HEPETITIS B 4 CAJ 17,000 16,611 66,444.00 0.00 0.00 0.00 68,000.00 66,444.00         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HEPETITIS C 4 CAJ 21,000 20,201.5 80,806.00 0.00 0.00 0.00 84,000.00 80,806.00         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HTLV 3 CAJ 26,000 25,542.97 76,628.91 0.00 0.00 0.00 78,000.00 76,628.91         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 SYFILIS 3 CAJ 18,000 17,382.23 52,146.69 0.00 0.00 0.00 54,000.00 52,146.69         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CORE 5 CAJ 10,000 9,772.96 48,864.80 0.00 0.00 0.00 50,000.00 48,864.80         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 LIGH CHECK 1 CAJ 5,000 4,484.97 4,484.97 0.00 0.00 0.00 5,000.00 4,484.97         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 REACCION MODULE 2 CAJ 20,000 14,708.1 29,416.20 0.00 18 5,294.92 0.00 40,000.00 34,711.12         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 WHAS CONCENTRADO 5 CAJ 3,200 3,189.71 15,948.55 0.00 0.00 0.00 16,000.00 15,948.55         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PROCALCITONINA 45 CAJ 6,000 5,949.61 267,732.45 0.00 0.00 0.00 270,000.00 267,732.45         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 DIMERO D 5 CAJ 7,000 6,820.98 34,104.90 0.00 0.00 0.00 35,000.00 34,104.90         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TROPONINA 15 CAJ 7,200 7,279.85 109,197.75 0.00 0.00 0.00 108,000.00 109,197.75         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CKMB 2 CAJ 7,300 7,073 14,146.00 0.00 0.00 0.00 14,600.00 14,146.00         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BILIRUBINA TOTAL 1 CAJ 5,000 4,500 4,500.00 0.00 0.00 0.00 5,000.00 4,500.00         41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BILIRUBINA DIRECTA 1 CAJ 5,000 4,500 4,500.00 0.00 0.00 0.00 5,000.00 4,500.00         41121813 - Cubetas 2.3.9.3.01 CUBETAS MAQUINA MINDRAY 1 PAQ 14,000 14,962 14,962.00 0.00 18 2,693.16 0.00 14,000.00 17,655.16         41113311 - Lámpara detect(...)41113311 - Lámpara detectora de haluro 2.6.5.8.01 LAMPARA MAQUINA MINDRAY 1 UD 18,000 8,356 8,356.00 0.00 18 1,504.08 0.00 18,000.00 9,860.08 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_16/10/2024_8_12 p.m..Pdf Download img20241016_16182941.pdf img20241016_16182941.pdf Download img20241016_16091983.pdf img20241016_16091983.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,726,685.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 9,860.08  DOP ---- View 2.3.7.2.03 1,699,170.04  DOP ---- View 2.3.9.3.01 17,655.16  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRASNFERENCIA 1,726,685.28  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-CCC-PEEX-2024-0013 13 1,726,685.28  DOP Vencido img20241016_16182941.pdf