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.953760   Contract reference CGLEA-2024-00658   Contract description: COMPRA DE REACTIVOS Y MATERIALES PARA EQUIPOS SYSMEX XT1800 ,AU480,BFTII , MICRO SCAN,SYSMEX UN2000   Type of Contract Goods   Contract Start: 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 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 CGLEA-DAF-CM-2024-0084   Request Title COMPRA DE REACTIVOS Y MATERIALES PARA EQUIPOS SYSMEX XT1800 ,AU480,BFTII , MICRO SCAN,SYSMEX UN2000,   Description COMPRA DE REACTIVOS Y MATERIALES PARA EQUIPOS SYSMEX XT1800 ,AU480,BFTII , MICRO SCAN,SYSMEX UN2000,   Business Operation Laboratorio   Reply Reference CGLEA-DAF-CM-2024-0084   Type of Contract GoodsDominicana   Contract Value 1,382,436.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1974404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,354,235.00 0.00 28,201.68 0.00 1,354,235.00 1,382,436.68         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 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU AMILASA 4X10ML KIT 2 UD 4,536 4,536 9,072.00 0.00 0.00 0.00 9,072.00 9,072.00         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU FOSFOTASA ALCALINA 1X12ML 2 UD 6,804 6,804 13,608.00 0.00 0.00 0.00 13,608.00 13,608.00         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU ALT GPT 1X25ML 1 UD 21,772.8 21,772.8 21,772.80 0.00 0.00 0.00 21,772.80 21,772.80         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU AST/GOT 1X25ML 1 UD 21,772.8 21,772.8 21,772.80 0.00 0.00 0.00 21,772.80 21,772.80         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU CREATININA 1X51ML+1X51ML 3 UD 22,680 22,680 68,040.00 0.00 0.00 0.00 68,040.00 68,040.00         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU COLESTEROL 1X22.5ML 2 UD 20,298.6 20,298.6 40,597.20 0.00 0.00 0.00 40,597.20 40,597.20         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU GLUCOSA 1X25ML + 1X12.5ML 3 UD 13,608 13,608 40,824.00 0.00 0.00 0.00 40,824.00 40,824.00         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU HDL COLESTEROL 1X50ML +1X16.5ML 3 UD 11,844 11,844 35,532.00 0.00 0.00 0.00 35,532.00 35,532.00         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU HBA1CD 90ML+30ML K 3 UD 56,960 56,960 170,880.00 0.00 0.00 0.00 170,880.00 170,880.00         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU LIPASA +CAL,KIT 3 UD 16,632 16,632 49,896.00 0.00 0.00 0.00 49,896.00 49,896.00         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU BUN 1X25ML+1X25ML 3 UD 13,608 13,608 40,824.00 0.00 0.00 0.00 40,824.00 40,824.00         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU TRIGLICERIDOS 1X50+1X12.5ML 2 UD 15,309 15,309 30,618.00 0.00 0.00 0.00 30,618.00 30,618.00         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU MAGNESIO 1X40ML 2 UD 5,443.2 5,443.2 10,886.40 0.00 0.00 0.00 10,886.40 10,886.40         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU ALBUMINA 1X29ML 1 UD 13,608 13,608 13,608.00 0.00 0.00 0.00 13,608.00 13,608.00         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU PROTEINA TOTAL 1X25ML+1X25ML 1 UD 16,443 16,443 16,443.00 0.00 0.00 0.00 16,443.00 16,443.00         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU CALCIO 1X15ML 1 UD 15,649.2 15,649.2 15,649.20 0.00 0.00 0.00 15,649.20 15,649.20         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU GGT 1X15ML+1X15ML 1 UD 6,350.4 6,350.4 6,350.40 0.00 0.00 0.00 6,350.40 6,350.40         18 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AU LDH 1X40ML +1X20ML 1 UD 13,948.2 13,948.2 13,948.20 0.00 0.00 0.00 13,948.20 13,948.20         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX STROMATOLYZER 4DS XE/XT/XS 3X42ML 1 UD 31,750 31,750 31,750.00 0.00 0.00 0.00 31,750.00 31,750.00         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CONTROL SYSMEX E-CHECK 12X4.5ML OF 1 UD 18,995 18,995 18,995.00 0.00 0.00 0.00 18,995.00 18,995.00         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX CELLPACK 20L KX/XP/XS/XT 7 UD 8,300 8,300 58,100.00 0.00 0.00 0.00 58,100.00 58,100.00         22 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX STROMATOLYZER 4DL XE/XT/XS 5L 1 UD 16,000 16,000 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX STROMATOLYZER -FB SF/XT/XS 5L 1 UD 9,400 9,400 9,400.00 0.00 0.00 0.00 9,400.00 9,400.00         24 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MS KOVACS 30ML 1 UD 1,107 1,107 1,107.00 0.00 0.00 0.00 1,107.00 1,107.00         25 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MS PANEL NEG BREAKPOINT COMBO 84 1 UD 8,312 8,312 8,312.00 0.00 0.00 0.00 8,312.00 8,312.00         26 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MS PANEL NEG BREAKPOINT COMBO 45 NEW 1 UD 8,312 8,312 8,312.00 0.00 0.00 0.00 8,312.00 8,312.00         27 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MS-PROMPT C/60 1 UD 8,450 8,450 8,450.00 0.00 0.00 0.00 8,450.00 8,450.00         28 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MS INDICADORES P/240 1 UD 20,436 20,436 20,436.00 0.00 18 3,678.48 0.00 20,436.00 24,114.48         29 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 PTT ACTIN CEFALOPLASTIN V/2ML FCO 120 UD 951.68 951.68 114,201.60 0.00 0.00 0.00 114,201.60 114,201.60         30 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 PT INNOVIN 4ML SIEMENS FCO 120 UD 951.62 951.62 114,194.40 0.00 0.00 0.00 114,194.40 114,194.40         31 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CUBETA COAGULOMETRO BFT-II OVKG032 C/500 8 UD 17,030 17,030 136,240.00 0.00 18 24,523.20 0.00 136,240.00 160,763.20         32 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CITROL 1 CONTROL COAG 1ML USA 20 UD 276 276 5,520.00 0.00 0.00 0.00 5,520.00 5,520.00         33 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX UN2000 UF AUTION-CELLSHEATH 20L 10 UD 4,662 4,662 46,620.00 0.00 0.00 0.00 46,620.00 46,620.00         34 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TIRA ORINA AUTION MAX/ELEVEN 10P 100T 30 UD 2,600 2,600 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00         35 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX UN2000 TIR OR MT UC-11A FCO/100T J 20 UD 2,913.75 2,913.75 58,275.00 0.00 0.00 0.00 58,275.00 58,275.00 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_43 p.m..Pdf Download ORDEN 658.pdf ORDEN 658.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 1,382,436.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,382,436.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,382,436.68  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 1,382,436.68  DOP Vencido LI8.pdf