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.334733   Contract reference HMRA-2019-00123   Contract description: REACTIVOS EQUIPO KONELAB   Type of Contract Goods   Contract Start: 07/06/2019 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2019 17:30:00 ((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-2019-0007   Request Title REACTIVOS EQUIPO KONELAB   Description REACTIVOS EQUIPO KONELAB REQ.LAB.032, 037,040 Y 041   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LAMBDA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 609,307.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2019 17:00:00 ((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.704962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605,332.09 0.00 3,975.66 0.00 609,309.10 609,307.75         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 ALP 405 AA LIQUIDA 100 ML KIT 1 UD 1,851.43 1,851.43 1,851.43 0.00 0.00 0.00 1,851.43 1,851.43         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 BILIRRUBINA DIRECTA AA LIQUIDA 240 ML KIT 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 CREATININA CT. LIQUIDA AA 250 ML KIT 2 UD 1,707.43 1,707.43 3,414.86 0.00 0.00 0.00 3,414.86 3,414.86         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 GOT (AST) UV AA LIQ. 200 ML KIT 3 UD 3,085.72 3,085.72 9,257.16 0.00 0.00 0.00 9,257.16 9,257.16         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 GPT (ALT) UV AA LIQ. 250 ML KIT 3 UD 3,085.72 3,085.72 9,257.16 0.00 0.00 0.00 9,257.16 9,257.16         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 LIPASA AA LIQUIDA 32 ML KIT 1 UD 8,845.72 8,845.72 8,845.72 0.00 0.00 0.00 8,845.72 8,845.72         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 URICOSTAL ENZ. AA LIQ.250 ML KIT 1 UD 3,291.43 3,291.43 3,291.43 0.00 0.00 0.00 3,291.43 3,291.43         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 SAMPLE CUP 0.5 ML 1000 PC FUNDA/1000 3 UD 8,688 7,362.33 22,086.99 0.00 18 3,975.66 0.00 26,064.00 26,062.65         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 STANDROL S-E 2 NIVE-30 ML CAJA 1 UD 3,364.77 3,364.77 3,364.77 0.00 0.00 0.00 3,364.77 3,364.77         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 HIV 1/2 3.0 KIT 30 CAJA 50 UD 3,642.86 3,642.86 182,143.00 0.00 0.00 0.00 182,143.00 182,143.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 HCV HEPATITIS C KIT 30 CAJA 50 UD 2,928.57 2,928.57 146,428.50 0.00 0.00 0.00 146,428.50 146,428.50         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 HBSAG KIT 30 CAJA 50 UD 1,442.86 1,442.86 72,143.00 0.00 0.00 0.00 72,143.00 72,143.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 SYPHILIS 3.0 KIT 30 CAJA 50 UD 2,571.43 2,571.43 128,571.50 0.00 0.00 0.00 128,571.50 128,571.50         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 SANGRE OCULTA 100T CAJA 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 ASO LATEX 100 P KIT 6 UD 1,428.57 1,428.57 8,571.42 0.00 0.00 0.00 8,571.42 8,571.42 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_07/06/2019_09_35 p.m..Pdf Download Budget Setting   Back To Top 95AA3F2A03FBC5C454FF1DAE5CA05E96BDEEBA99C983A4F812F1ACCADC5A2D02