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.930591   Contract reference HPIC-2024-00139   Contract description: ADQUISION REACTIVOS 3   Type of Contract Goods   Contract Start: 23/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 10:00:00 ((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-2024-0032   Request Title ADQUISION REACTIVOS 3   Description ADQUISION REACTIVOS 3   Business Operation LABORATORIO   Reply Reference PROPUESTA DE REACTIVOS E INSUMOS DIC. 2024   Type of Contract GoodsDominicana   Contract Value 796,709.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 09:00:00 ((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.1973721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 782,200.21 0.00 14,509.09 0.00 899,360.22 796,709.30         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 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AMARILLO 24 UD 944 325 7,800.00 0.00 18 1,404.00 0.00 22,656.00 9,204.00         9 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 FRASCO DE ORINA 600 UD 18.88 9.55 5,730.00 0.00 18 1,031.40 0.00 11,328.00 6,761.40         14 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 FALCEMIA METODO RAPIDA 12 UD 4,550 4,550 54,600.00 0.00 0.00 0.00 54,600.00 54,600.00         15 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 CUBETA BS 120 PARAEL EQUIPO MYDRAY 360 3 UD 9,440 7,793.89 23,381.67 0.00 18 4,208.70 0.00 28,320.00 27,590.37         16 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 LDL 12 UD 9,114 2,233.36 26,800.32 0.00 0.00 0.00 109,368.00 26,800.32         17 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HDL-COLESTEROL 3 UD 33,273.35 33,273.35 99,820.05 0.00 0.00 0.00 99,820.05 99,820.05         18 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE CD 80 PARA MYND SOLUCION DESHIONIZADA 12 UD 10,111.5 10,111.5 121,338.00 0.00 0.00 0.00 121,338.00 121,338.00         21 41111621 - Calibradores 2.3.6.3.04 CALIBRADOR SPINTROL H CAL 18 UD 15,218.86 15,218.86 273,939.48 0.00 0.00 0.00 273,939.48 273,939.48         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPRINTROL H NORMAL 1 UD 7,936.4 7,936.4 7,936.40 0.00 0.00 0.00 7,936.40 7,936.40         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPRINTROL H PATOLOGIC 3 UD 5,386.63 5,386.63 16,159.89 0.00 0.00 0.00 16,159.89 16,159.89         24 41102703 - Equipo de disp(...)41102703 - Equipo de dispersión de luz 2.6.3.4.01 LAMPARA MYNDRAY BS-360 E 3 UD 14,564.8 14,564.8 43,694.40 0.00 18 7,864.99 0.00 43,694.40 51,559.39         25 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPA MORADA 100 UD 551 490 49,000.00 0.00 0.00 0.00 55,100.00 49,000.00         26 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPA ROJA 100 UD 551 520 52,000.00 0.00 0.00 0.00 55,100.00 52,000.00 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_23/12/2024_2_36 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 165,076.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 35,400.00  DOP ---- View 2.6.1.1.01 16,200.00  DOP ---- View 2.6.3.2.01 8,637.60  DOP ---- View 2.3.9.3.01 50,839.10  DOP ---- View 2.3.7.2.03 54,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 165,076.70  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0032 1 165,076.70  DOP Vencido CERTIFICACION CM-0032.pdf