Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.348208 
Contract referenceHMRA-2019-00242 
Contract description:REACTIVOS EQUIPO KONELAB 
Goods 
Contract Start:
17/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
16/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HMRA-CCC-PEEX-2019-0016 
REACTIVOS EQUIPO KONELAB 
REACTIVOS EQUIPO KONELAB 
ALMACEN DE MEDICAMENTOS 
COTIZACION LAMBDA,SRL._EXT 
GoodsDominicana 
585,381.48 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

REACTIVOS EQUIPO KONELAB

 
 
 1 
DO1.PCCNTR.729901 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
579,976.710.005,404.770.00585,381.48585,381.48
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99ALP 405 AA LIQUIDA 100 ML2UD1,851.431,851.433,702.860.000.000.003,702.863,702.86
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99ALBUMINA AA 360 ML2UD2,670.182,670.185,340.360.000.000.005,340.365,340.36
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99AMILASA 405 AA LIQUID-302UD2,468.582,468.584,937.160.000.000.004,937.164,937.16
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99BILIRRUBINA DIRECTA AA LIQ.2401UD2,962.292,962.292,962.290.000.000.002,962.292,962.29
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99BILIRRUBINA TOTAL AA LIQ.2003UD2,961.432,961.438,884.290.000.000.008,884.298,884.29
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99GLICEMIA ENZIMA.AA LIQ.3601UD3,416.923,416.923,416.920.000.000.003,416.923,416.92
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99HDL CHOLESTEROL 40 ML S/CAL1UD7,893.267,893.267,893.260.000.000.007,893.267,893.26
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99LDH- P UV AA LIQ.100 ML1UD2,9552,9552,955.000.000.000.002,955.002,955.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99MG COLOR AA ( 6 X 20 ML)1UD2,783.322,783.322,783.320.000.000.002,783.322,783.32
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99GOT (AST) UV AA LIQ 200 ML1UD3,085.723,085.723,085.720.000.000.003,085.723,085.72
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99URICOSTAL ENZ.AA LIQ.2502UD3,291.433,291.436,582.860.000.000.006,582.866,582.86
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99GPT (ALT) UV AA LIQ. 200 ML1UD3,085.723,085.723,085.720.000.000.003,085.723,085.72
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99CREATININA CT LIQ.AA 250 M2UD1,707.431,707.433,414.860.000.000.003,414.863,414.86
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99STANDATROL S-E 2 NIVE-30 M1CAJ3,364.773,364.773,364.770.000.000.003,364.773,364.77
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99MULTICELL CUVETTES ORIGN 1CAJ35,431.2930,026.5230,026.520.00185,404.770.0035,431.2935,431.29
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99VDRL CARBON 5ML-250 P6UD285.71285.711,714.260.000.000.001,714.261,714.26
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99PCR LATEX 100 P10UD1,285.711,285.7112,857.100.000.000.0012,857.1012,857.10
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99DENGUE VIRUS IGG/IGM 25 P1UD6,471.426,471.426,471.420.000.000.006,471.426,471.42
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99SYPHILIS 3.0 KIT 3080UD2,571.422,571.42205,713.600.000.000.00205,713.60205,713.60
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99HCV HEPATITIS C KIT 3050UD2,928.572,928.57146,428.500.000.000.00146,428.50146,428.50
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99HBSAG KIT 3050UD1,442.851,442.8572,142.500.000.000.0072,142.5072,142.50
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99ANTIGENOS FEBRILES KIT 121UD4,0004,0004,000.000.000.000.004,000.004,000.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99FALCEMIA SICKLE CELL 100 P3UD6,071.146,071.1418,213.420.000.000.0018,213.4218,213.42
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99AGUA BI DESTILADA GALON100UD20020020,000.000.000.000.0020,000.0020,000.00
 
Contract Document Template

Contract Document Template

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