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.907044   Contract reference Hosp Marcelino Velez-2024-00793   Contract description: COMPRA DE REACTIVOS BIOFLUOL SOLUCION LAVADO   Type of Contract Goods   Contract Start: 25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 16:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2024-0204   Request Title COMPRA DE REACTIVOS BIOFLUOL SOLUCION LAVADO   Description COMPRA DE REACTIVOS BIOFLUOL SOLUCION LAVADO   Business Operation LABORATORIO   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0204   Type of Contract GoodsDominicana   Contract Value 252,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1929156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,428.00 0.00 0.00 0.00 252,428.00 252,428.00         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 BIOFLUOL LAVADO TC220 1X250 6 UD 4,865 4,865 29,190.00 0.00 0.00 0.00 29,190.00 29,190.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 UREA UV 1X50 ML 6 UD 6,266 6,266 37,596.00 0.00 0.00 0.00 37,596.00 37,596.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CREATININA ENZIMATICA 2X50 ML 6 UD 7,700 7,700 46,200.00 0.00 0.00 0.00 46,200.00 46,200.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROLES EQUIPO QUIMICA 6 UD 7,064 7,064 42,384.00 0.00 0.00 0.00 42,384.00 42,384.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 AUTOCAL H 1X5 ML 6 UD 5,145 5,145 30,870.00 0.00 0.00 0.00 30,870.00 30,870.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BILIRRUBINA DIRECTA Y TOTAL 2X50 ML 1 UD 2,971 2,971 2,971.00 0.00 0.00 0.00 2,971.00 2,971.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 UREA UV 4X50 ML 2 UD 17,600 17,600 35,200.00 0.00 0.00 0.00 35,200.00 35,200.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CK MB 1X50 ML 2 UD 13,090 13,090 26,180.00 0.00 0.00 0.00 26,180.00 26,180.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CALCIO ASX 2X50 ML 1 UD 1,837 1,837 1,837.00 0.00 0.00 0.00 1,837.00 1,837.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0204.pdf INFORME FINAL 0204.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2024_7_03 p.m..Pdf Download CUOTA FARMADAL.pdf CUOTA FARMADAL.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 252,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 252,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 252,428.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729883948427xLRVG 1 252,428.00  DOP Vencido Link