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.375301   Contract reference HMRA-2019-00391   Contract description: COMPRA REACTIVOS EQUIPO MINDRAY BS-200   Type of Contract Goods   Contract Start: 30/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 13:00:00 ((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-2019-0019   Request Title REACTIVOS EQUIPO BS-200 MINDRAY   Description REACTIVOS EQUIPO BS-200 MINDRAY   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION ULTRALAB,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 901,094 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 13:00:00 ((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.773518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 901,094.00 0.00 0.00 0.00 901,094.00 901,094.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 DIAGNOSTIKA AGUA DESTILADA GALON 300 UD 149.5 149.5 44,850.00 0.00 0.00 0.00 44,850.00 44,850.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 ALBUMINA 120 T KIT 10 UD 295.55 295.55 2,955.50 0.00 0.00 0.00 2,955.50 2,955.50         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 AMILASA 60 T KIT 10 UD 2,217.2 2,217.2 22,172.00 0.00 0.00 0.00 22,172.00 22,172.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 CALCIO 120 T KIT 5 UD 369.15 369.15 1,845.75 0.00 0.00 0.00 1,845.75 1,845.75         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200 COLESTEROL 120 T KIT 15 UD 739.45 739.45 11,091.75 0.00 0.00 0.00 11,091.75 11,091.75         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 CREATININA 100 T KIT 30 UD 246.1 246.1 7,383.00 0.00 0.00 0.00 7,383.00 7,383.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 ALT/TGP 60 T KIT 30 UD 443.9 443.9 13,317.00 0.00 0.00 0.00 13,317.00 13,317.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 AST/TGO 60 T KIT 30 UD 443.9 443.9 13,317.00 0.00 0.00 0.00 13,317.00 13,317.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 TRIGLICERIDOS 120 T KIT 5 UD 739.45 739.45 3,697.25 0.00 0.00 0.00 3,697.25 3,697.25         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GEM 3/3.5 K BG/ISE 75 TEST IQM CARTUCHOS 15 UD 37,973 37,973 569,595.00 0.00 0.00 0.00 569,595.00 569,595.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 HDL- COLESTEROL DIRECTO 160 T KIT 10 UD 4,927.75 4,927.75 49,277.50 0.00 0.00 0.00 49,277.50 49,277.50         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 MAGNESIO 60 T KIT 5 UD 478.4 478.4 2,392.00 0.00 0.00 0.00 2,392.00 2,392.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GEM 3000 CVP 4X5X2.5ML MULT 80 UD 449.65 449.65 35,972.00 0.00 0.00 0.00 35,972.00 35,972.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 LDH 60 T KIT 10 UD 739.45 739.45 7,394.50 0.00 0.00 0.00 7,394.50 7,394.50         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 BILIRRUBINA TOTAL 60 T KIT 10 UD 443.9 443.9 4,439.00 0.00 0.00 0.00 4,439.00 4,439.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 BILIRRUBINA DIRECTA 60 T KIT 20 UD 443.9 443.9 8,878.00 0.00 0.00 0.00 8,878.00 8,878.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 ACIDO URICO 120 T KIT 15 UD 739.45 739.45 11,091.75 0.00 0.00 0.00 11,091.75 11,091.75         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 GLUCOSA 120 T KIT 20 UD 310.5 310.5 6,210.00 0.00 0.00 0.00 6,210.00 6,210.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200 CUVETTE C/1000 5 CAJ 17,043 17,043 85,215.00 0.00 0.00 0.00 85,215.00 85,215.00 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_30/09/2019_04_09 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 901,094.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 901,094.00  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 20951800100092256 2256 901,094.00  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA.pdf