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.919806   Contract reference HRLMK-2024-00461   Contract description: REACTIVOS   Type of Contract Goods   Contract Start: 02/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HRLMK-CCC-PEEX-2024-0017   Request Title REACTIVOS EXCLUSIVOS PARA MAQUINA BACT-ALENT 120   Description REACTIVOS EXCLUSIVOS PARA MAQUINA BACT-ALENT 120 , PARA USO DEL HRLMK   Business Operation Laboratorio   Reply Reference REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 281,505 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.1954846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,677.00 0.00 828.00 0.00 320,400.00 281,505.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AST-P663 1 UD 6,000 4,834 4,834.00 0.00 0.00 0.00 6,000.00 4,834.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 URILINE 400 UD 115 110 44,000.00 0.00 0.00 0.00 46,000.00 44,000.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SABOURAUD GLUCOSADO 2 UD 3,200 3,125 6,250.00 0.00 0.00 0.00 6,400.00 6,250.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MANITOL SALADO CHAPMA AG 2 PAQ 2,500 2,494 4,988.00 0.00 0.00 0.00 5,000.00 4,988.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILE ESCULIN AGAR 2 PAQ 6,000 7,500 15,000.00 0.00 0.00 0.00 12,000.00 15,000.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AST-N401 2 PAQ 6,000 4,750 9,500.00 0.00 0.00 0.00 12,000.00 9,500.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AST-N402 2 PAQ 6,000 4,834 9,668.00 0.00 0.00 0.00 12,000.00 9,668.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AST-N403 2 UD 6,000 4,926 9,852.00 0.00 0.00 0.00 12,000.00 9,852.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SOLUCION SALINA 0.45% 1000 ML 5 CAJ 500 445 2,225.00 0.00 0.00 0.00 2,500.00 2,225.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TINCION DE GRAN 4 CAJ 9,000 7,790 31,160.00 0.00 0.00 0.00 36,000.00 31,160.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BACT/ALERT PEDIATRICO 150 CAJ 300 252 37,800.00 0.00 0.00 0.00 45,000.00 37,800.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BACT/ALERT ADULTO 400 CAJ 300 252 100,800.00 0.00 0.00 0.00 120,000.00 100,800.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PLACAS DE PETRI 90 MM*14.2 MM 1 CAJ 5,500 4,600 4,600.00 0.00 18 828.00 0.00 5,500.00 5,428.00 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_2/12/2024_6_00 p.m..Pdf Download adju.pdf adju.pdf Download img20241202_13051931.pdf img20241202_13051931.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 281,505.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 281,505.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 281,505.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-CCC-PEEX-2024-0017 17 281,505.00  DOP Vencido img20241202_13051931.pdf 2025 HRLMK-CCC-PEEX-2024-0017 17 281,505.00  DOP Vencido img20241202_13051931.pdf