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.383736   Contract reference HMRA-2019-00425   Contract description: REACTIVOS EQUIPO KONELAB   Type of Contract Goods   Contract Start: 17/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2019 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-2019-0024   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 585,199.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2019 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.780932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,683.93 0.00 21,515.20 0.00 585,199.12 585,199.13         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 ALBUMINA AA 360 ML KIT 2 UD 2,670.17 2,670.17 5,340.34 0.00 0.00 0.00 5,340.34 5,340.34         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 AMILASA 405 AA LIQUID-30 KIT 2 UD 2,468.57 2,468.57 4,937.14 0.00 0.00 0.00 4,937.14 4,937.14         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 BILIRRUBINA DIRECT AA LIQ-240 KIT 5 UD 2,962.28 2,962.28 14,811.40 0.00 0.00 0.00 14,811.40 14,811.40         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 BILIRRUBINA TOTAL AA LIQ-200 KIT 4 UD 2,962.28 2,962.28 11,849.12 0.00 0.00 0.00 11,849.12 11,849.12         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CALIBRADOR A PLUS 6ML 2 UD 3,888 3,888 7,776.00 0.00 0.00 0.00 7,776.00 7,776.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 COLESTAT ENZIM AA LIQ 400 ML KIT 6 UD 4,968.14 4,968.14 29,808.84 0.00 0.00 0.00 29,808.84 29,808.84         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CREATININA CT LIQ AA 250 M KIT 4 UD 1,707.42 1,707.42 6,829.68 0.00 0.00 0.00 6,829.68 6,829.68         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 FOSFATEMIA UV AA 100 M-01 KIT 4 UD 8,825.15 8,825.15 35,300.60 0.00 0.00 0.00 35,300.60 35,300.60         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GLICEMIA ENZM AA LIQ 4 X 250 KIT 6 UD 3,416.92 3,416.92 20,501.52 0.00 0.00 0.00 20,501.52 20,501.52         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 LIPASA AA LIQUIDA 32 ML KIT 3 UD 3,416.92 3,416.92 10,250.76 0.00 0.00 0.00 10,250.76 10,250.76         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 LDH-P UV LIQ 100 ML KIT 5 UD 2,955 2,955 14,775.00 0.00 0.00 0.00 14,775.00 14,775.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MULTICELL CUVETTES ORIGN 3 CAJ 35,431.29 30,026.52 90,079.56 0.00 18 16,214.32 0.00 106,293.87 106,293.88         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PROTEINAS TOTAL AA 6 X 120 KIT 3 UD 1,954.28 1,954.28 5,862.84 0.00 0.00 0.00 5,862.84 5,862.84         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GOT (AST) UV AA LIQ. 200 ML KIT 4 UD 3,085.72 3,085.72 12,342.88 0.00 0.00 0.00 12,342.88 12,342.88         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GPT (ALT) UV AA LIQ. 200 ML KIT 4 UD 3,085.72 3,085.72 12,342.88 0.00 0.00 0.00 12,342.88 12,342.88         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 URICOSTAL ENZ.AA LIQ.250 KIT 2 UD 3,291.43 3,291.43 6,582.86 0.00 0.00 0.00 6,582.86 6,582.86         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 STANDRATOL S-E 2 NIVE-30 M KIT 2 UD 3,364.77 3,364.77 6,729.54 0.00 0.00 0.00 6,729.54 6,729.54         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TG COLOR GPO/PAP AA L-100 6 UD 9,643.89 9,643.89 57,863.34 0.00 0.00 0.00 57,863.34 57,863.34         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ALP 405 AA LIQUIDA 100 ML 3 UD 3,497.15 3,497.15 10,491.45 0.00 0.00 0.00 10,491.45 10,491.45         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CA COLOR ARSENAZO 4 X 50 ML KIT 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 MG COLOR AA 2 X 50 MLC/STD KIT 4 UD 1,954.29 1,954.29 7,817.16 0.00 0.00 0.00 7,817.16 7,817.16         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SAMPLE CUP 0.5 ML PAQ. 1000 PC 4 PAQ 8,687.55 7,362.33 29,449.32 0.00 18 5,300.88 0.00 34,750.20 34,750.20         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 UREA UV C.AA LIQ.500 ML KIT 4 UD 6,885.2 6,885.2 27,540.80 0.00 0.00 0.00 27,540.80 27,540.80         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HDL COLESTEROL 40 ML S/CAL KIT 5 UD 7,983.26 7,983.26 39,916.30 0.00 0.00 0.00 39,916.30 39,916.30         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 AGUA BI-DESTILADA GALON 100 GAL 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 FALCEMIA SICKLE CELL 100 P CAJA 10 CAJ 6,071.42 6,071.42 60,714.20 0.00 0.00 0.00 60,714.20 60,714.20 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_17/10/2019_05_07 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA A COMPROMETER.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 585,199.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 585,199.12  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 201951800100092813 2813 585,199.13  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf