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.913759   Contract reference Hosp Marcelino Velez-2024-00857   Contract description: COMPRA DE REACTIVOS VITEK   Type of Contract Goods   Contract Start: 15/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0337   Request Title COMPRA DE REACTIVOS VITEK   Description COMPRA DE REACTIVOS VITEK   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 232,098.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1941307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,896.00 0.00 1,202.40 0.00 232,098.40 232,098.40         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VITEK AST N401 20 TARJETAS 2 UD 4,750 4,750 9,500.00 0.00 0 0.00 0.00 9,500.00 9,500.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VITEK YST 20 TARJETAS 12 UD 4,992 4,992 59,904.00 0.00 0 0.00 0.00 59,904.00 59,904.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VITEK AST –Y S08 20 TARJETAS 12 UD 5,469 5,469 65,628.00 0.00 0 0.00 0.00 65,628.00 65,628.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VITEK GN 20 TARJETAS 6 UD 4,992 4,992 29,952.00 0.00 0 0.00 0.00 29,952.00 29,952.00         5 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 SOLUCION SALINA 0.45 % 500 ML VITEK 5 UD 445 445 2,225.00 0.00 0 0.00 0.00 2,225.00 2,225.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BACT ALERT FA HEMOCULTIVO ADULTO 50 UD 242 242 12,100.00 0.00 0 0.00 0.00 12,100.00 12,100.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BACT ALERT PF HEMOCULTIVO PEDIATRICO 100 UD 231 231 23,100.00 0.00 0 0.00 0.00 23,100.00 23,100.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB GC AGAR BASE 500 G 2 UD 4,680 4,680 9,360.00 0.00 0 0.00 0.00 9,360.00 9,360.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB BLOOD AGAR BASE 500 G 2 UD 4,424 4,424 8,848.00 0.00 0 0.00 0.00 8,848.00 8,848.00         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SCHARLAB THIOGLYCOLATE BROTH 500 G 1 UD 3,599 3,599 3,599.00 0.00 0 0.00 0.00 3,599.00 3,599.00         11 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE PRUEBA 12X75 ML X 2000 UD 1 UD 7,882.4 6,680 6,680.00 0.00 18 1,202.40 0.00 7,882.40 7,882.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFOME FINAL 0337.pdf INFOME FINAL 0337.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2024_4_13 p.m..Pdf Download CUOTA SUED.pdf CUOTA SUED.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 232,098.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,882.40  DOP ---- View 2.3.7.2.03 224,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 232,098.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731687342612T7Xei 1 232,098.40  DOP Vencido Link