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.916445   Contract reference Hosp Marcelino Velez-2024-00886   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO VARIOS   Type of Contract Goods   Contract Start: 21/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0225   Request Title COMPRAS DE REACTIVOS DE LABORATORIO VARIOS   Description COMPRAS DE REACTIVOS DE LABORATORIO VARIOS   Business Operation LABORATORIO   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0225 (malulu mult   Type of Contract GoodsDominicana   Contract Value 262,177 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1946118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,450.00 0.00 20,727.00 0.00 564,700.00 262,177.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI A 10ML 20 UD 700 310 6,200.00 0 0.00 0 0 0.00 0 0.00 14,000.00 6,200.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI B 10ML 10 UD 700 310 3,100.00 0 0.00 0 0 0.00 0 0.00 7,000.00 3,100.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI D 10ML 20 UD 700 500 10,000.00 0 0.00 0 0 0.00 0 0.00 14,000.00 10,000.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ALBUMINA BOVINA 0.22% 10 UD 460 900 9,000.00 0 0.00 0 0 0.00 0 0.00 4,600.00 9,000.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTIGLOBULINA HUMANA 10 UD 580 1,300 13,000.00 0 0.00 0 0 0.00 0 0.00 5,800.00 13,000.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI AB 10ML 10 UD 750 600 6,000.00 0 0.00 0 0 0.00 0 0.00 7,500.00 6,000.00         7 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AMARILLO 5,000 UD 21.24 0.95 4,750.00 0 0.00 4,750 18 855.00 0 0.00 106,200.00 5,605.00         8 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT MORADO 6,000 UD 21 5.75 34,500.00 0 0.00 0 0 0.00 0 0.00 126,000.00 34,500.00         9 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT AZUL 500 UD 21 11 5,500.00 0 0.00 0 0 0.00 0 0.00 10,500.00 5,500.00         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCG 200 UD 50 30 6,000.00 0 0.00 0 0 0.00 0 0.00 10,000.00 6,000.00         11 41104120 - Tubos de tasa (...)41104120 - Tubos de tasa de sedimentación 2.3.9.3.01 TUBO DE CRISTAL 200 UD 16 7 1,400.00 0 0.00 1,400 18 252.00 0 0.00 3,200.00 1,652.00         12 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI DOBLE 2,000 UD 15 10 20,000.00 0 0.00 20,000 18 3,600.00 0 0.00 30,000.00 23,600.00         13 41104006 - Coliwasas (mue(...)41104006 - Coliwasas (muestreadores de desechos líquidos de compostaje) 2.3.9.3.01 ASAS 1 UI 3,000 UD 30 13 39,000.00 0 0.00 39,000 18 7,020.00 0 0.00 90,000.00 46,020.00         14 41104006 - Coliwasas (mue(...)41104006 - Coliwasas (muestreadores de desechos líquidos de compostaje) 2.3.9.3.01 ASAS 10 UI 3,000 UD 30 13 39,000.00 0 0.00 39,000 18 7,020.00 0 0.00 90,000.00 46,020.00         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FALCEMIA 1 UD 18,000 13,000 13,000.00 0 0.00 0 0 0.00 0 0.00 18,000.00 13,000.00         16 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TRANSULL 500 UD 45 22 11,000.00 0 0.00 11,000 18 1,980.00 0 0.00 22,500.00 12,980.00         17 41122605 - Aceite de inme(...)41122605 - Aceite de inmersión para microscopios 2.3.7.2.99 ACEITE DE INMERSION 1 UD 5,400 20,000 20,000.00 0 0.00 0 0 0.00 0 0.00 5,400.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0225.pdf INFORME FINAL 0225.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2024_4_42 p.m..Pdf Download cuota malulu reactivos.pdf cuota malulu reactivos.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 262,177.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 20,000.00  DOP ---- View 2.3.9.3.01 181,877.00  DOP ---- View 2.3.7.2.03 60,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 262,177.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173220783133299nIz 1 262,177.00  DOP Vencido Link