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.945554   Contract reference HOSP RAMON DE LARA-2025-00022   Contract description: Solicitud de Reactivos y Materiales Médicos.   Type of Contract Goods   Contract Start: 03/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2025-0019   Request Title Solicitud de Reactivos y Materiales Médicos.   Description Solicitud de Reactivos y Materiales Médicos.   Business Operation Laboratorio   Reply Reference Solicitud de Reactivos y Materiales Médicos._EXT   Type of Contract GoodsDominicana   Contract Value 193,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1992941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,600.00 0.00 4,320.00 0.00 189,600.00 193,920.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fus-1000/3000 Cleaning Liquid 11 500m1 Dirui 6 UD 5,500 5,500 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fus-3000 Tirillas de Orina 13CR 11 Diftli 3 UD 26,000 26,000 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos conico 10ml. sin tapa 4,000 UD 6 6 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fus-1000/3000 Fe Focus B 125ml 2 UD 6,000 6,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 H-800 Negative Control 8ml (H-800/Fus-1000/Fus-2000) 6 UD 550 550 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 H-800 Positive Control 8m1 (H-800/Fus-1000/Fus-2000) 6 UD 550 550 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fus-100 Detergent 500m1 (Fus- IOOO/Fus-2000/Fus-3000) 3 UD 4,000 4,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fus-1000/3000 Fe Calibrator 125ml 4 UD 6,000 6,000 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00 Attestation Documents   Back To Top   Document Document Name 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 Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/1/2025_7_04 p.m..Pdf Download Orden de Compras_31_1_2025_7_04 p.m..Pdf Orden de Compras_31_1_2025_7_04 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 47,172.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 47,172.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738351943857dHCe8 1 47,172.00  DOP Vencido Link