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.905218   Contract reference HRUSVP-2024-00469   Contract description: ADQUISICION DE REACTIVOS PARA EL EQUIPO ZONCI XL120   Type of Contract Goods   Contract Start: 22/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2024 15:00:00 ((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 HRUSVP-DAF-CM-2024-0124   Request Title ADQUISICION DE REACTIVOS PARA EL EQUIPO ZONCI XL120   Description ADQUISICION DE REACTIVOS PARA EL EQUIPO ZONCI XL120   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2024-0124   Type of Contract GoodsDominicana   Contract Value 743,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1925729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 743,730.00 0.00 0.00 0.00 743,730.00 743,730.00         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 TP TIEMPO PROTROMBINA 45 UD 7,582 7,582 341,190.00 0.00 0.00 0.00 341,190.00 341,190.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TPT TIEMPO TROMBOPLASTINA 45 UD 7,582 7,582 341,190.00 0.00 0.00 0.00 341,190.00 341,190.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROLES COAGULACION KIT 2X1ML 3 UD 3,500 3,500 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SOLUCION X1M 600MLX18 BOTELLAS 3 UD 9,450 9,450 28,350.00 0.00 0.00 0.00 28,350.00 28,350.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SOLUCION X2M 6.5MLX10 / CAJA 3 UD 3,500 3,500 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SOLUCION X3M 6.5MLX10 / CAJA 3 UD 4,000 4,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 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_21/10/2024_5_40 p.m..Pdf Download ACTA20241021_13030084.pdf ACTA20241021_13030084.pdf Download cuota20241021_13042592.pdf cuota20241021_13042592.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 743,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 743,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS PARA EL EQUIPO ZONCI XL120 743,730.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0124 1 743,730.00  DOP Vencido cuota20241021_13042592.pdf