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.325313   Contract reference HMRA-2019-00032   Contract description: ADQUISICION DE REACTIVOS EQUIPO KONELAB   Type of Contract Goods   Contract Start: 13/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2019 08:00:00 ((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-08-ProcesosExcepcion   Request Reference HMRA-CCC-PEEX-2019-0004   Request Title REACTIVOS EQUIPO KONELAB   Description REACTIVOS EQUIPO KONELAB   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LAMBDA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 414,500.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.688163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,500.14 0.00 0.00 0.00 414,500.14 414,500.14         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 KIT MG COLOR AA 6X20ML 2 UD 2,783.32 2,783.32 5,566.64 0.00 0.00 0.00 5,566.64 5,566.64         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 KIT BILIRRUBINA DIRECT AA LIQ 240 1 UD 2,962.29 2,962.29 2,962.29 0.00 0.00 0.00 2,962.29 2,962.29         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 KIT LDH-P UV AA LIQ.100ML 1 UD 2,955 2,955 2,955.00 0.00 0.00 0.00 2,955.00 2,955.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 KIT CALIBRADOR A PLUS 6ML 2 UD 2,721.6 2,721.6 5,443.20 0.00 0.00 0.00 5,443.20 5,443.20         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 KIT STANDATROL S-E 2 NIVE-30M 2 UD 3,364.77 3,364.77 6,729.54 0.00 0.00 0.00 6,729.54 6,729.54         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 KIT SANGRE OCULTA 100 T 1 UD 3,142.86 3,142.86 3,142.86 0.00 0.00 0.00 3,142.86 3,142.86         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 KIT ASO LATEX 100 P 5 UD 1,428.58 1,428.58 7,142.90 0.00 0.00 0.00 7,142.90 7,142.90         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 KIT HCG COMBO 25 P 15 UD 1,071.43 1,071.43 16,071.45 0.00 0.00 0.00 16,071.45 16,071.45         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 KIT FACTOR REMATOIDE 100 P 3 UD 1,285.72 1,285.72 3,857.16 0.00 0.00 0.00 3,857.16 3,857.16         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 KIT HIV 1/2 3.0 DE 30 P 45 UD 3,642.6 3,642.6 163,917.00 0.00 0.00 0.00 163,917.00 163,917.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 KIT HCV HEPATITIS C DE 30 P 45 UD 2,928.52 2,928.52 131,783.40 0.00 0.00 0.00 131,783.40 131,783.40         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 KIT HBSAG DE 30 P 45 UD 1,442.86 1,442.86 64,928.70 0.00 0.00 0.00 64,928.70 64,928.70 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_10/05/2019_09_52 p.m..Pdf Download Informe Final_10_05_2019_09_47 p.m..Pdf Informe Final_10_05_2019_09_47 p.m..Pdf Download Budget Setting   Back To Top 8DBBC95328E8C36D120E8CBF21F34FB1E3F4F88FFDFAA38B863DB6C4E26BFB04