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.929096   Contract reference HPIC-2024-00136   Contract description: Adquision de Reativos   Type of Contract Goods   Contract Start: 19/12/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2025 09:00:00 ((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 HPIC-DAF-CM-2024-0030   Request Title Adquision de Reativos   Description Adquision de Reativos   Business Operation LABORATORIO   Reply Reference PROPUESTA DE REACTIVOS DIC 2024   Type of Contract GoodsDominicana   Contract Value 1,284,043.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,284,043.14 0.00 0.00 0.00 1,283,443.14 1,284,043.14         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         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Glucosa 12 UD 6,878.34 6,878.34 82,540.08 0.00 0.00 0.00 82,540.08 82,540.08         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Triglicerido 12 UD 11,920.61 11,920.61 143,047.32 0.00 0.00 0.00 143,047.32 143,047.32         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Creatinina 12 UD 6,412.49 6,462.49 77,549.88 0.00 0.00 0.00 76,949.88 77,549.88         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Calcio 3 UD 6,345 6,345 19,035.00 0.00 0.00 0.00 19,035.00 19,035.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Sodio 3 UD 21,175.95 21,175.95 63,527.85 0.00 0.00 0.00 63,527.85 63,527.85         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Postasio 3 UD 26,052.15 26,052.15 78,156.45 0.00 0.00 0.00 78,156.45 78,156.45         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Proteinas Totales 3 UD 4,850 4,850 14,550.00 0.00 0.00 0.00 14,550.00 14,550.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Acido Urico 3 UD 8,650.8 8,650.8 25,952.40 0.00 0.00 0.00 25,952.40 25,952.40         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Hld-Colesterol 3 UD 33,273.35 33,273.35 99,820.05 0.00 0.00 0.00 99,820.05 99,820.05         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Tgp 11 UD 7,986.15 7,986.15 87,847.65 0.00 0.00 0.00 87,847.65 87,847.65         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Tgo 11 UD 7,986.15 7,986.15 87,847.65 0.00 0.00 0.00 87,847.65 87,847.65         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Amilasa 9 UD 17,253 17,253 155,277.00 0.00 0.00 0.00 155,277.00 155,277.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Albumina 3 UD 6,480 6,480 19,440.00 0.00 0.00 0.00 19,440.00 19,440.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Bulirubina Total 3 UD 6,240 6,240 18,720.00 0.00 0.00 0.00 18,720.00 18,720.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Bilirubina Directa 6 UD 6,240 6,240 37,440.00 0.00 0.00 0.00 37,440.00 37,440.00         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Ferritina 6 UD 18,809.03 18,809.03 112,854.18 0.00 0.00 0.00 112,854.18 112,854.18         28 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Ck 5 UD 5,562 5,562 27,810.00 0.00 0.00 0.00 27,810.00 27,810.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Ck-Mb 3 UD 6,390 6,390 19,170.00 0.00 0.00 0.00 19,170.00 19,170.00         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Magnesio 3 UD 7,770 7,770 23,310.00 0.00 0.00 0.00 23,310.00 23,310.00         31 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Fosforo 3 UD 3,902.86 3,902.86 11,708.58 0.00 0.00 0.00 11,708.58 11,708.58         32 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Lipasa 9 UD 8,715.45 8,715.45 78,439.05 0.00 0.00 0.00 78,439.05 78,439.05 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_19/12/2024_7_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,284,043.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,284,043.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 428,014.38  DOP Febrero 2025 2   SEGUNDO PAGO 428,014.38  DOP Marzo 2025 3   TERCERO 428,014.38  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 00136 1 1,284,043.14  DOP Vencido CERTIFICACION 0030.pdf