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.911967   Contract reference HUMNSA-2024-00190   Contract description: REACTIVOS PARA MAQUIA DE LABORATORIO   Type of Contract Goods   Contract Start: 11/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 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-08-ProcesosExcepcion   Request Reference HUMNSA-CCC-PEEX-2024-0003   Request Title REACTIVOS PARA MAQUIA DE LABORATORIO   Description REACTIVOS PARA MAQUIA DE LABORATORIO   Business Operation lABORATORIO   Reply Reference REACTIVOS PARA MAQUIA DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 339,904.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 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.1938019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,904.92 0.00 0.00 0.00 339,904.92 339,904.92         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 UREA 1*40ML +1*10ML 16 UD 1,229.6 1,229.6 19,673.60 0.00 0.00 0.00 19,673.60 19,673.60         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA 1*100ML 10 UD 1,145.45 1,145.45 11,454.50 0.00 0.00 0.00 11,454.50 11,454.50         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA 1*60ML +1*60ML 10 UD 1,730.52 1,730.52 17,305.20 0.00 0.00 0.00 17,305.20 17,305.20         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO 1*50ML 1*50ML 12 UD 1,528.34 1,528.34 18,340.08 0.00 0.00 0.00 18,340.08 18,340.08         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLISERIDOS 1*100ML 2 UD 3,510.22 3,510.22 7,020.44 0.00 0.00 0.00 7,020.44 7,020.44         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTIVO LDH 1*60ML+1*15ML 10 UD 4,805.84 4,805.84 48,058.40 0.00 0.00 0.00 48,058.40 48,058.40         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO 1*60ML +1*15ML 12 UD 2,869.02 2,869.02 34,428.24 0.00 0.00 0.00 34,428.24 34,428.24         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP 1*60ML +1*15ML 12 UD 2,869.02 2,869.02 34,428.24 0.00 0.00 0.00 34,428.24 34,428.24         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFORO 1*125ML 3 UD 604.47 604.47 1,813.41 0.00 0.00 0.00 1,813.41 1,813.41         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO ARSENAZO 1*50ML 6 UD 1,963.96 1,963.96 11,783.76 0.00 0.00 0.00 11,783.76 11,783.76         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA TOTAL 240ML+60ML 1 UD 4,230.95 4,230.95 4,230.95 0.00 0.00 0.00 4,230.95 4,230.95         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA DIRECTA 240ML +60ML 1 UD 2,403.87 2,403.87 2,403.87 0.00 0.00 0.00 2,403.87 2,403.87         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL NORMAL 1*5ML 8 UD 5,299.61 5,299.61 42,396.88 0.00 0.00 0.00 42,396.88 42,396.88         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL PATOLOGICO 1*5ML 8 UD 5,299.61 5,299.61 42,396.88 0.00 0.00 0.00 42,396.88 42,396.88         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACONDICIONADOR DE SODIO 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CHEM SET A LEVEL 3 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEÍNAS TOTALES 1*100ML 2 UD 1,184.04 1,184.04 2,368.08 0.00 0.00 0.00 2,368.08 2,368.08         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL HDL 1/100ML 2 UD 2,780 2,780 5,560.00 0.00 0.00 0.00 5,560.00 5,560.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGNESIO 1*125ML 2 UD 1,680.9 1,680.9 3,361.80 0.00 0.00 0.00 3,361.80 3,361.80         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MULTICALIBRADOR 1*3ML 6 UD 3,302.23 3,302.23 19,813.38 0.00 0.00 0.00 19,813.38 19,813.38         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALP 1*60ML 1 UD 473.25 473.25 473.25 0.00 0.00 0.00 473.25 473.25         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL 1*100ML 2 UD 2,796.98 2,796.98 5,593.96 0.00 0.00 0.00 5,593.96 5,593.96 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/11/2024_4_24 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 339,904.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 339,904.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   unic pago 339,904.92  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731342676873g3v5d 1 339,904.92  DOP Vencido Link