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.930733   Contract reference HRJPP-2024-00510   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 23/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRJPP-DAF-CD-2024-0307   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION DE REACTIVOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 241,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1974516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,924.00 0.00 864.00 0.00 222,160.00 241,788.00         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 11101707 - Magnesio 2.3.6.3.06 MAGNESIO XYLIDYL BLUE 6X30ML 1 UD 4,000 4,572 4,572.00 0.00 0.00 0.00 4,000.00 4,572.00         2 11101707 - Magnesio 2.3.6.3.06 FOSFATASA ALCALINA ALP-LQ 5X25/1X32ML 1 UD 5,000 5,343 5,343.00 0.00 0.00 0.00 5,000.00 5,343.00         3 11101707 - Magnesio 2.3.6.3.06 GPT/ALT LQ IFCC UV 5X25ML/1X32ML 2 UD 4,000 4,883 9,766.00 0.00 0.00 0.00 8,000.00 9,766.00         4 11101707 - Magnesio 2.3.6.3.06 GOT/ AST LQ UV 5X25ML/1X32ML 2 UD 4,000 4,883 9,766.00 0.00 0.00 0.00 8,000.00 9,766.00         5 11101511 - Calcio 2.3.6.4.01 CALCIO A III ARSENAZO COLO 6X30ML 1 UD 5,000 5,234 5,234.00 0.00 0.00 0.00 5,000.00 5,234.00         6 51101532 - Teicoplanina 2.3.4.1.01 CREATININA JAFFE 3X30ML/3X30ML 2 UD 4,000 4,453 8,906.00 0.00 0.00 0.00 8,000.00 8,906.00         7 51101532 - Teicoplanina 2.3.4.1.01 SODIUM-LQ. 1X60ML / 1X30ML / 3X30ML 1 UD 27,106 27,106 27,106.00 0.00 0.00 0.00 27,106.00 27,106.00         8 12141804 - Potasio k 2.3.6.3.06 POTASIO LQ-1X60/ 1X15/ 2X3 ML / SET 1 PAQ 37,479 37,479 37,479.00 0.00 0.00 0.00 37,479.00 37,479.00         9 12141804 - Potasio k 2.3.6.3.06 ACIDO URICO LQ 3X30ML /3X30ML 1 UD 5,000 5,260 5,260.00 0.00 0.00 0.00 5,000.00 5,260.00         10 12141804 - Potasio k 2.3.6.3.06 HDL DIRECTO 4X30ML/2X20ML 1 UD 30,000 31,346 31,346.00 0.00 0.00 0.00 30,000.00 31,346.00         11 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOSA LQ 6X30 ML 2 UD 3,812 3,812 7,624.00 0.00 0.00 0.00 7,624.00 7,624.00         12 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 UREA LQ GLDH 5X25ML/ 1X32ML 2 UD 6,253 6,253 12,506.00 0.00 0.00 0.00 12,506.00 12,506.00         13 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 LIPASA -LQ CINET-COLOR 2X40 / 2X8 ML 1 UD 40,000 47,020 47,020.00 0.00 0.00 0.00 40,000.00 47,020.00         14 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 SD-90 DETERGENTE 1LT 2 UD 2,400 2,400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         15 12352202 - Proteínas 2.3.7.2.99 PROTEINAS TOTALES COLOR 6X30ML 1 UD 3,000 3,247 3,247.00 0.00 0.00 0.00 3,000.00 3,247.00         16 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 BILIRRUBINA TOTAL DPD.COLOR 5X25/ 1X32ML 1 UD 4,645 4,645 4,645.00 0.00 0.00 0.00 4,645.00 4,645.00         17 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 BILIRRUBINA DIRT. DPD. COLOR 5X25/ 1X32 ML 1 UD 4,000 4,645 4,645.00 0.00 0.00 0.00 4,000.00 4,645.00         18 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 SPINTROL HUMANO NORMAL 4X5 ML 1 CAJ 6,000 7,850 7,850.00 0.00 0.00 0.00 6,000.00 7,850.00         19 12141901 - Cloro cl 2.3.7.2.99 CLORO COLOR 6X30ML 1 UD 2,000 3,809 3,809.00 0.00 0.00 0.00 2,000.00 3,809.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/12/2024_6_39 p.m..Pdf Download Cuota a comprometer 0307_0001.pdf Cuota a comprometer 0307_0001.pdf Download Cuota a comprometer 0307_0001.pdf Cuota a comprometer 0307_0001.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 241,788.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 89,954.00  DOP ---- View 2.3.7.2.99 7,056.00  DOP ---- View 2.3.4.1.01 36,012.00  DOP ---- View 2.3.6.3.06 103,532.00  DOP ---- View 2.3.6.4.01 5,234.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 241,788.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0307 2 241,788.00  DOP Vencido Cuota a comprometer 0307_0001.pdf