1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.400167
Contract reference
HMRA-2019-00515
Contract description:
COMPRA DE REACTIVOS EQUIPO BS-200
Type of Contract
Goods
Contract Start:
26/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0033
Request Title
COMPRA DE REACTIVOS EQUIPO BS-200
Description
COMPRA DE REACTIVOS EQUIPO BS-200
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION ULTRALAB,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
917,916.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 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
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1
DO1.PCCNTR.807869 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
917,916.10
0.00
0.00
0.00
917,916.10
917,916.10
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
200
GAL
149.5
149.5
29,900.00
0.00
0.00
0.00
29,900.00
29,900.00
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
20
UD
37,973
37,973
759,460.00
0.00
0.00
0.00
759,460.00
759,460.00
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
GEM 3000 CVP CAJA 4 X 2.5 ML MULTICALIBRAOR
50
CAJ
1,796.39
1,796.39
89,819.50
0.00
0.00
0.00
89,819.50
89,819.50
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BIOSYSTEMS A25/ BS200 CALIBRADOR PARA HDL- Y LDL-C 1 ML
4
UD
492.2
492.2
1,968.80
0.00
0.00
0.00
1,968.80
1,968.80
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BIOSYSTEMS A25/15 HBA1C CALIBRADOR 2 ML
3
UD
2,771.5
2,771.5
8,314.50
0.00
0.00
0.00
8,314.50
8,314.50
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
MINDRAY BS-200/120 UREA UV 110 T
30
UD
677.35
677.35
20,320.50
0.00
0.00
0.00
20,320.50
20,320.50
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
MINDRAY BS-200 COLESTEROL 120 T
4
UD
739.45
739.45
2,957.80
0.00
0.00
0.00
2,957.80
2,957.80
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
MINDRAY BS-200/120 FOSFATASA ALCALINA 60 T
10
UD
517.5
517.5
5,175.00
0.00
0.00
0.00
5,175.00
5,175.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/11/2019_6_12 p.m..Pdf
Download
CERTIFICADO DISPONIBILIDAD CUOTA A COMPROMETER.pdf
CERTIFICADO DISPONIBILIDAD CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
917,916.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
917,916.10
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
201951800100093613
3613
917,916.10
DOP
Vencido
CERTIFICADO APROPIACION PRESUPUESTARIA.pdf