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.953759   Contract reference CGLEA-2024-00659   Contract description: COMPRA DE REACTIVOS PARA EL EQUIPO ABX UTILIZADO EN EL DEPARTAMENTO DE HEMATOLOGÍA   Type of Contract Goods   Contract Start: 02/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2025 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-2024-0087   Request Title COMPRA DE REACTIVOS PARA EL EQUIPO ABX UTILIZADO EN EL DEPARTAMENTO DE HEMATOLOGÍA   Description COMPRA DE REACTIVOS PARA EL EQUIPO ABX UTILIZADO EN EL DEPARTAMENTO DE HEMATOLOGÍA   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS PARA EL EQUIPO ABX UTILIZADO E   Type of Contract GoodsDominicana   Contract Value 1,001,250.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2025 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.1974603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 985,871.00 0.00 15,379.20 0.00 985,871.00 1,001,250.20         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 23153035 - Placa 2.3.9.8.01 PLACA PETRI DOBLE CS-500 3 UD 7,616 7,616 22,848.00 0.00 18 4,112.64 0.00 22,848.00 26,960.64         2 23153035 - Placa 2.3.9.8.01 PLACA PETRI SIMPLE C-500 1 UD 6,912 6,912 6,912.00 0.00 18 1,244.16 0.00 6,912.00 8,156.16         3 23153035 - Placa 2.3.9.8.01 APLICADORES DE MADERA PAQ 1000 10 UD 832 832 8,320.00 0.00 18 1,497.60 0.00 8,320.00 9,817.60         4 23153035 - Placa 2.3.9.8.01 CLORURO SODIO FISHER, 500 FISHER 2 UD 5,760 5,760 11,520.00 0.00 18 2,073.60 0.00 11,520.00 13,593.60         5 23153035 - Placa 2.3.9.8.01 AGUJA VACIO 21X1 CS/100 40 UD 896 896 35,840.00 0.00 18 6,451.20 0.00 35,840.00 42,291.20         6 23153035 - Placa 2.3.9.8.01 MINOTON /MINIDIL, 20 LITROS HORIBA ABX 4 UD 12,936 12,936 51,744.00 0.00 0 0.00 0.00 51,744.00 51,744.00         7 23153035 - Placa 2.3.9.8.01 CLEANER ,1 LITRO HORIBA ABX 5 UD 3,105 3,105 15,525.00 0.00 0 0.00 0.00 15,525.00 15,525.00         23153035 - Placa 2.3.9.8.01 HEPATITIS C 4TA GENERACION ACCUTELL 96 TEST 30 UD 16,384 16,384 491,520.00 0.00 0 0.00 0.00 491,520.00 491,520.00         9 23153035 - Placa 2.3.9.8.01 SANGRE OCULTA 100 TEST IMMUNOSTICS 2 UD 6,144 6,144 12,288.00 0.00 0 0.00 0.00 12,288.00 12,288.00         10 23153035 - Placa 2.3.9.8.01 AGUA BI-DESTILADA, AQUA PURE 70 UD 141 141 9,870.00 0.00 0 0.00 0.00 9,870.00 9,870.00         11 23153035 - Placa 2.3.9.8.01 ASO LATEX 100 TEST Q.C.A 3 UD 1,792 1,792 5,376.00 0.00 0 0.00 0.00 5,376.00 5,376.00         23153035 - Placa 2.3.9.8.01 HEPATITIS B RÁPIDO HBSAG 1,000 UD 62 62 62,000.00 0.00 0 0.00 0.00 62,000.00 62,000.00         13 23153035 - Placa 2.3.9.8.01 FACTOR REUMATOIDE 100 P GB 3 UD 1,856 1,856 5,568.00 0.00 0 0.00 0.00 5,568.00 5,568.00         14 23153035 - Placa 2.3.9.8.01 PROTEINA C REACTIVA 100 TEST GB 3 UD 1,792 1,792 5,376.00 0.00 0 0.00 0.00 5,376.00 5,376.00         15 23153035 - Placa 2.3.9.8.01 HEPATITIS B 96 TEST 4TA ACCUTELL ABT-EIA-F2 20 UD 8,960 8,960 179,200.00 0.00 0 0.00 0.00 179,200.00 179,200.00         16 23153035 - Placa 2.3.9.8.01 FALCEMIA 100 PARLINGTON 2 UD 11,136 11,136 22,272.00 0.00 0 0.00 0.00 22,272.00 22,272.00         17 23153035 - Placa 2.3.9.8.01 CULTURETTE TRASNCSU 100 UD 28 28 2,800.00 0.00 0 0.00 0.00 2,800.00 2,800.00         18 23153035 - Placa 2.3.9.8.01 CONTROL DE HEMATOLOGÍA 3X2.5 ML 4 UD 9,223 9,223 36,892.00 0.00 0 0.00 0.00 36,892.00 36,892.00 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_54 p.m..Pdf Download ORDEN 659.pdf ORDEN 659.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 1,001,250.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,001,250.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,001,250.20  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 1,001,250.20  DOP Vencido DOJ.pdf