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.915721   Contract reference SREV-2024-00174   Contract description: Farmaceutica Dalmasi (Farmadal), SRL   Type of Contract Goods   Contract Start: 21/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 00:00:00 ((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 SREV-CCC-PEEX-2024-0005   Request Title Reactivos   Description Adquisición de Reactivos, Uso en Centros de diagnostico Azua, San Juan y Las Matas de Farfán.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-CCC-PEEX-2024-0005.   Type of Contract GoodsDominicana   Contract Value 786,918.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1944662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 783,814.50 0.00 3,103.56 0.00 913,026.82 786,918.06         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         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HCG 20 PAQ 1,014.74 500 10,000.00 0.00 0.00 0.00 20,294.80 10,000.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO 15 PAQ 2,875.74 1,200 18,000.00 0.00 0.00 0.00 43,136.10 18,000.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACTOR REUMATOIDE 15 PAQ 5,379.09 1,200 18,000.00 0.00 0.00 0.00 80,686.35 18,000.00         20 42181514 - Fotómetros de (...)42181514 - Fotómetros de hemoglobina 2.6.3.1.01 HEMAGLOBINA GLICOSILADA 35 PAQ 7,743.75 7,375 258,125.00 0.00 0.00 0.00 271,031.25 258,125.00         26 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 TIPS AMARILLO 20 PAQ 582.33 352 7,040.00 0.00 18 1,267.20 0.00 11,646.60 8,307.20         27 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 TIPS AZULES 16 PAQ 688.21 419 6,704.00 0.00 18 1,206.72 0.00 11,011.36 7,910.72         28 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO 0 PAQ 1,735.81 0 0.00 0.00 0.00 0.00 34,716.20 0.00         37 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS DE CRISTAL 13X100 6 CAJ 1,074.58 583 3,498.00 0.00 18 629.64 0.00 6,447.48 4,127.64         42 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 ANTI-B 20 UD 594.72 170 3,400.00 0.00 0.00 0.00 11,894.40 3,400.00         43 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 ANTI-D 20 UD 842.52 300 6,000.00 0.00 0.00 0.00 16,850.40 6,000.00         56 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 PSA LIBRE 25 PAQ 7,743.75 7,805.7 195,142.50 0.00 0.00 0.00 193,593.75 195,142.50         57 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 PSA TOTAL 25 PAQ 7,743.75 10,136.2 253,405.00 0.00 0.00 0.00 193,593.75 253,405.00         80 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HIV 6 PAQ 3,020.73 750 4,500.00 0.00 0.00 0.00 18,124.38 4,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2024_12_51 p.m..Pdf 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 3,234,531.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 141,810.05  DOP ---- View 2.3.7.2.99 273,362.60  DOP ---- View 2.3.7.2.03 324,536.44  DOP ---- View 2.3.4.1.01 512,862.50  DOP ---- View 2.6.3.2.01 92,910.85  DOP ---- View 2.3.9.3.01 1,889,049.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de Reactivos 3,234,531.63  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 3,234,531.63  DOP Vencido cuota.pdf