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.913708   Contract reference HSLM-2024-01168   Contract description: INSUMOS EQUIPO D20 y 5100   Type of Contract Goods   Contract Start: 15/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 10:00:00 ((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 HSLM-DAF-CM-2024-0280   Request Title INSUMOS EQUIPO D20 y 5100   Description INSUMOS EQUIPO D20 y 5100   Business Operation LABORATORIO   Reply Reference ADQUISICION DE INSUMOS D20 Y 5100   Type of Contract GoodsDominicana   Contract Value 598,448.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.1940820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 598,448.92 0.00 0.00 0.00 1,123,700.00 598,448.92         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 HBA1C HEMOGLOBINA GLICOSILADA 1 UD 500,000 4,996.25 4,996.25 0.00 0.00 0.00 500,000.00 4,996.25         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PRL PROLACTINA/25 TEST 1 UD 5,600 5,571.25 5,571.25 0.00 0.00 0.00 5,600.00 5,571.25         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROG PROGESTERONA/25 TEST 1 UD 6,800 6,606.25 6,606.25 0.00 0.00 0.00 6,800.00 6,606.25         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 B-HCG GONADOTROFINA CORIONICA HUMANA 1 UD 6,000 5,579.25 5,579.25 0.00 0.00 0.00 6,000.00 5,579.25         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCT PROCALCITONINA/25 TEST 1 UD 10,000 9,998 9,998.00 0.00 0.00 0.00 10,000.00 9,998.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MALB MICROALBUNINA/25 TEST 1 UD 7,500 7,225 7,225.00 0.00 0.00 0.00 7,500.00 7,225.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FERR FERRITINA/25 TEST 1 UD 5,300 5,200 5,200.00 0.00 0.00 0.00 5,300.00 5,200.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 TRIYODOTIRONINA/25 TEST 1 UD 5,000 4,698 4,698.00 0.00 0.00 0.00 5,000.00 4,698.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH TIROTROPINA/25 TEST 1 UD 5,000 4,498 4,498.00 0.00 0.00 0.00 5,000.00 4,498.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FT4 TIROXINA LIBRE/25 TEST 1 UD 5,000 4,498 4,498.00 0.00 0.00 0.00 5,000.00 4,498.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEA CARCINOEMBRIONARIO AG/25 TEST 1 UD 7,000 6,998 6,998.00 0.00 0.00 0.00 7,000.00 6,998.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CA-125 ANTIGENO DE CANCER 125/25 TEST 1 UD 8,600 8,495 8,495.00 0.00 0.00 0.00 8,600.00 8,495.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CA-153 ANTIGENO DE CANCER 153/25 TEST 1 UD 8,600 8,495 8,495.00 0.00 0.00 0.00 8,600.00 8,495.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 H1N1 INFLUENZA A/B/25 TEST 1 UD 10,000 9,998 9,998.00 0.00 0.00 0.00 10,000.00 9,998.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIH/HIV VIRUS DE INMUNODEFICIENCIA HUMANA 1 UD 4,000 3,994 3,994.00 0.00 0.00 0.00 4,000.00 3,994.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG-HEPATITIS B- D20/25 TEST 1 UD 4,000 3,573 3,573.00 0.00 0.00 0.00 4,000.00 3,573.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV HEPATITIS C- D20/25 TEST 1 UD 4,000 3,573 3,573.00 0.00 0.00 0.00 4,000.00 3,573.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL SIFILIS-D20/25 TEST 1 UD 4,000 3,754 3,754.00 0.00 0.00 0.00 4,000.00 3,754.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 H PYLORI AG HECES-D20/25 TEST 1 UD 5,700 5,579 5,579.00 0.00 0.00 0.00 5,700.00 5,579.00         20 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROLES DE HEMATOLOGIA KIT 1 UD 13,600 13,498 13,498.00 0.00 0.00 0.00 13,600.00 13,498.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DILUENTE 20 LT 8 UD 18,200 18,017.45 144,139.60 0.00 0.00 0.00 145,600.00 144,139.60         22 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE 20L 4 UD 17,700 17,587.35 70,349.40 0.00 0.00 0.00 70,800.00 70,349.40         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LYSE 1 LT 4 UD 17,500 17,320.88 69,283.52 0.00 0.00 0.00 70,000.00 69,283.52         24 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.7.2.99 CLEANER 100ML 4 UD 3,700 3,553 14,212.00 0.00 0.00 0.00 14,800.00 14,212.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SHEATH 20 L 4 UD 14,200 14,034.35 56,137.40 0.00 0.00 0.00 56,800.00 56,137.40         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS DE RETICULOSITOS 400 UD 350 293.75 117,500.00 0.00 0.00 0.00 140,000.00 117,500.00 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_15/11/2024_2_42 p.m..Pdf Download COMPROMETER F..pdf COMPROMETER F..pdf Download Orden de Compras_15_11_2024_2_42 p.m..pdf Orden de Compras_15_11_2024_2_42 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 598,448.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 513,887.52  DOP ---- View 2.3.9.1.01 70,349.40  DOP ---- View 2.3.7.2.99 14,212.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 598,448.92  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202411-244 2 598,448.92  DOP Vencido COMPROMETER F..pdf