Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.905409 
Contract referenceHRUSVP-2024-00472 
Contract description:Adquisicion de Reactivos para ser utilizados en las maquinas Mindray Serie BC6200-BC-700, Tosoh AIA-900 y I-Chroma Reader 
Goods 
Contract Start:
23/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
22/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HRUSVP-DAF-CM-2024-0123 
Adquisicion de Reactivos para ser utilizados en las maquinas Mindray Serie BC6200-BC-700, Tosoh AIA-900 y I-Chroma Reader 
Adquisicion de Reactivos para ser utilizados en las maquinas Mindray Serie BC6200-BC-700, Tosoh AIA-900 y I-Chroma Reader 
Laboratorio Clínico  
HRUSVP-DAF-CM-2024-0123 
GoodsDominicana 
1,511,364.74 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
22/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Cristino Zeno No. 17 CIBAO NORDESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1925948 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,540,164.7428,800.000.000.001,542,757.541,511,364.74
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116012 - Reactivos anal(...)
2.3.7.2.03TT3 KIT 100 POCILLOS4UD11,02511,02544,100.0000.0044,10000.0000.0044,100.0044,100.00
    
2
41116012 - Reactivos anal(...)
2.3.7.2.03TT3 CALIBRADOR1UD11,0254,8004,800.001004,800.004,80000.0000.0011,025.000.00
    
3
41116012 - Reactivos anal(...)
2.3.7.2.03F-T4 (LIBRRE) KIT 100 POCILLOS2UD11,02511,02522,050.0000.0022,05000.0000.0022,050.0022,050.00
    
4
41116012 - Reactivos anal(...)
2.3.7.2.03F-T4 CALIBRADOR1UD4,8134,8004,800.001004,800.004,80000.0000.004,813.000.00
    
5
41116008 - Reactivos anal(...)
2.3.7.2.03 TSH KIT 100 POCILLOS5UD11,02511,02555,125.0000.0055,12500.0000.0055,125.0055,125.00
    
6
41116008 - Reactivos anal(...)
2.3.7.2.03 TSH CALIBRADOR1UD18,5004,8004,800.001004,800.004,80000.0000.0018,500.000.00
    
7
41116004 - Reactivos anal(...)
2.3.7.2.03T4 TOTAL KIT 100 POCILLOS3UD22,00011,02533,075.0000.0033,07500.0000.0066,000.0033,075.00
    
8
41116012 - Reactivos anal(...)
2.3.7.2.03T4 TOTAL CALIBRADOR1UD11,0254,8004,800.001004,800.004,80000.0000.0011,025.000.00
    
9
41116012 - Reactivos anal(...)
2.3.7.2.03 PSA TOTAL KIT 100 POCILLOS2UD6,90018,50037,000.0000.0037,00000.0000.0013,800.0037,000.00
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03 PSA TOTAL CALIBRADOR1UD634.844,8004,800.001004,800.004,80000.0000.00634.840.00
    
11
41116012 - Reactivos anal(...)
2.3.7.2.03 F-PSA KIT 100 POCILLOS2UD5,70022,00044,000.0000.0044,00000.0000.0011,400.0044,000.00
    
12
41116008 - Reactivos anal(...)
2.3.7.2.03 F-PSA CALIBRADOR1UD5,7004,8004,800.001004,800.004,80000.0000.005,700.000.00
    
13
41116012 - Reactivos anal(...)
2.3.7.2.03WASH CONCENTRATE FRASCO3UD5,7754,81314,439.0000.0014,43900.0000.0017,325.0014,439.00
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03SUSTRATE(SUB II) KIT 600ML4UD4,5006,90027,600.0000.0027,60000.0000.0018,000.0027,600.00
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03DILUENT CONCENTRATE KIT 2 FRASCO3UD6,787.464,60013,800.0000.0013,80000.0000.0020,362.3813,800.00
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03ASO CAJAS 25 MEMBRANA4UD13,752.385,775.1423,100.5600.0023,100.5600.0000.0055,009.5223,100.56
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03PCR CAJAS 25 MEMBRANA45UD6,0005,700256,500.0000.00256,50000.0000.00270,000.00256,500.00
    
18
41116012 - Reactivos anal(...)
2.3.7.2.03FACTOR REUMATOIDE CAJAS 25 MEMBRANA6UD7006,199.1137,194.6600.0037,194.6600.0000.004,200.0037,194.66
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03BC-700 SERIES DS DILUENT (20L)16UD4,5004,50072,000.0000.0072,00000.0000.0072,000.0072,000.00
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03BC-700 SERIES FD DYE 12ML39UD4,924.246,787.46264,710.9400.00264,710.9400.0000.00192,045.36264,710.94
    
21
41116004 - Reactivos anal(...)
2.3.7.2.03BC-6D CONTROL HEMATOLOGICO 3X3 (LOW, NORM, HIGH1UD6,787.466,0006,000.0000.006,00000.0000.006,787.466,000.00
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03BC-700 SERIES LD LYSE 1L20UD7,186.736,787.46135,749.2000.00135,749.200.0000.00143,734.60135,749.20
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03BC-700 SERIE LH LYSE 1L6UD7,186.737,186.7343,120.3800.0043,120.3800.0000.0043,120.3843,120.38
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03H-800 NEGATIVE CONTROL 8ML (H-800/FUS-2000)12UD5004505,400.0000.005,40000.0000.006,000.005,400.00
    
25
41116004 - Reactivos anal(...)
2.3.7.2.03H-800 POSITIVE CONTROL 8ML (-800/FUS-1000/FUS-200012UD5004505,400.0000.005,40000.0000.006,000.005,400.00
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03FUS-100FOCUS 125ML (FUS-100/FUS-20006UD5,5005,00030,000.0000.0030,00000.0000.0033,000.0030,000.00
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03FUS-100 NEGATIVE CONTROL 125ML (FUS-2000)3UD5,5005,00015,000.0000.0015,00000.0000.0016,500.0015,000.00
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03FUS-100 POSITIVE CONTROL 125ML (FUS-100/FUS-20003UD5,5005,00015,000.0000.0015,00000.0000.0016,500.0015,000.00
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03FUS-2000 TIRILLA DE ORINA H12-800 MA DIRUI 10*100/1UDS9UD17,00015,000135,000.0000.00135,00000.0000.00153,000.00135,000.00
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03FUS-100 DETERGENT 500ML (FUS-1000/FUS-2000/FUS-30001UD5,5005,0005,000.0000.005,00000.0000.005,500.005,000.00
    
31
41116004 - Reactivos anal(...)
2.3.7.2.03FUS-100 SHEATH 20 LITROS (FUS-2000)6UD30,50026,000156,000.0000.00156,00000.0000.00183,000.00156,000.00
    
32
41116004 - Reactivos anal(...)
2.3.7.2.03FUS 100 STANDARD SOLUTION 125ML (FUS-100/FUS-2000)3UD5,5005,00015,000.0000.0015,00000.0000.0016,500.0015,000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
1,511,364.74 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,511,364.74  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisicion de Reactivos para ser utilizados en las maquinas Mindray Serie BC6200-BC-700, Tosoh AIA-900 y I-Chroma Reader1,511,364.74  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HRUSVP-DAF-CM-2024-012311,511,364.74  DOP