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.374736   Contract reference HMRA-2019-00382   Contract description: REACTIVOS EQUIPO KONELAB   Type of Contract Goods   Contract Start: 27/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 15:00:00 ((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-2019-0020   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 335,994.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 15:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,939.72 0.00 8,055.21 0.00 335,994.93 335,994.93         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TG COLOR GPO/PAP AA L-100 2 UD 9,643.89 9,643.89 19,287.78 0.00 0.00 0.00 19,287.78 19,287.78         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 BILIRRUBINA DIRECTA 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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 BILIRRUBINA TOTAL AA LIQ 240 1 UD 2,961.43 2,961.43 2,961.43 0.00 0.00 0.00 2,961.43 2,961.43         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CALIBRADOR ( A ) PLUS 6 ML 2 UD 2,721.6 2,721.6 5,443.20 0.00 0.00 0.00 5,443.20 5,443.20         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 COLESTAT ENZIM. AA LIQ 400 ML 2 UD 4,967.15 4,967.15 9,934.30 0.00 0.00 0.00 9,934.30 9,934.30         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 FOSFATEMIA UV AA-100 M-01 1 UD 1,995.43 1,995.43 1,995.43 0.00 0.00 0.00 1,995.43 1,995.43         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GLICEMIA ENZIM AA LIQ 360 1 UD 3,416.92 3,416.92 3,416.92 0.00 0.00 0.00 3,416.92 3,416.92         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 LIPASA AA LIQUIDA 32 ML 2 UD 8,845.72 8,845.72 17,691.44 0.00 0.00 0.00 17,691.44 17,691.44         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 LDH-P UV AA LIQ. 100 ML 1 UD 2,955 2,955 2,955.00 0.00 0.00 0.00 2,955.00 2,955.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MULTICELL CUVETTES ORIGIN 1 UD 35,431.29 30,026.52 30,026.52 0.00 18 5,404.77 0.00 35,431.29 35,431.29         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MG COLOR AA ( 6 X 20 ML) 1 UD 2,783.32 2,783.32 2,783.32 0.00 0.00 0.00 2,783.32 2,783.32         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SAMPLE CUP 0.5 ML 1000 PC 2 UD 8,687.55 7,362.33 14,724.66 0.00 18 2,650.44 0.00 17,375.10 17,375.10         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PROTEINAS TOTAL AA 6 X 120 2 UD 1,954.28 1,954.28 3,908.56 0.00 0.00 0.00 3,908.56 3,908.56         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 UREA UV CT.AA LIQ.500 ML 2 UD 6,885.2 6,885.2 13,770.40 0.00 0.00 0.00 13,770.40 13,770.40         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 STANDATROL S-E 2 NIVE-30 M 1 UD 3,364.77 3,364.77 3,364.77 0.00 0.00 0.00 3,364.77 3,364.77         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 FALCEMIA SICKLE CELL 100 P 4 UD 6,071.42 6,071.42 24,285.68 0.00 0.00 0.00 24,285.68 24,285.68         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 VDRL CARBON 5 ML-250 P 12 UD 285.71 285.71 3,428.52 0.00 0.00 0.00 3,428.52 3,428.52         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PCR LATEX 100 P 20 UD 1,285.71 1,285.71 25,714.20 0.00 0.00 0.00 25,714.20 25,714.20         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SYPHILIS 3.0 KIT 30 40 UD 2,571.42 2,571.42 102,856.80 0.00 0.00 0.00 102,856.80 102,856.80         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HIV 1/2 3.0 KIT 30 10 UD 3,642.85 3,642.85 36,428.50 0.00 0.00 0.00 36,428.50 36,428.50 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_27/09/2019_06_58 p.m..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 335,994.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 335,994.93  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 201951800100092257 2257 335,994.93  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf