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.421166   Contract reference HMRA-2020-00043   Contract description: COMPRA DE REACTIVOS EQUIPO MINDRAY BS-200 ENERO 2020   Type of Contract Goods   Contract Start: 14/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2020 16:00:00 ((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-2020-0001   Request Title COMPRA DE REACTIVOS EQUIPO MINDRAY BS-200   Description COMPRA DE REACTIVOS EQUIPO MINDRAY BS-200   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION ULTRALAB MINDRAY BS-200_EXT   Type of Contract GoodsDominicana   Contract Value 565,327.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2020 16:00:00 ((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.855238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 565,327.35 0.00 0.00 0.00 565,327.35 565,327.35         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 200 UD 159.85 159.85 31,970.00 0.00 0.00 0.00 31,970.00 31,970.00         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 10 UD 788.9 788.9 7,889.00 0.00 0.00 0.00 7,889.00 7,889.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 AMILASA 60 T 10 UD 2,366.7 2,366.7 23,667.00 0.00 0.00 0.00 23,667.00 23,667.00         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 10 UD 473.8 473.8 4,738.00 0.00 0.00 0.00 4,738.00 4,738.00         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 10 UD 473.8 473.8 4,738.00 0.00 0.00 0.00 4,738.00 4,738.00         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 5 UD 552 552 2,760.00 0.00 0.00 0.00 2,760.00 2,760.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 GLUCOSA 120 T 15 UD 331.2 331.2 4,968.00 0.00 0.00 0.00 4,968.00 4,968.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 BIOSYSTEMS A 25/ BS-200 CALIBRADOR PARA HDL-C Y LDL-C 1 ML 2 UD 525.55 525.55 1,051.10 0.00 0.00 0.00 1,051.10 1,051.10         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 15 UD 723.35 723.35 10,850.25 0.00 0.00 0.00 10,850.25 10,850.25         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 BIOSYSTEMS A 25/15 HBA1C DIRECTA CALIBRADOR 50 ML+10 ML 1 UD 7,659 7,659 7,659.00 0.00 0.00 0.00 7,659.00 7,659.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 LDH 60 T 20 UD 788.9 788.9 15,778.00 0.00 0.00 0.00 15,778.00 15,778.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 MAGNESIO 60 T 10 UD 510.6 510.6 5,106.00 0.00 0.00 0.00 5,106.00 5,106.00         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 10 UD 5,258.95 5,258.95 52,589.50 0.00 0.00 0.00 52,589.50 52,589.50         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINDRAY BS-200/120 TRIGLICERIDOS 120 T 15 UD 788.9 788.9 11,833.50 0.00 0.00 0.00 11,833.50 11,833.50         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GEM 3/3.5 BG/ISE 75 TEST 10 UD 37,973 37,973 379,730.00 0.00 0.00 0.00 379,730.00 379,730.00 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_14/2/2020_6_53 p.m..Pdf Download CUOTA COMPROMETER 035.docx CUOTA COMPROMETER 035.docx 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 565,327.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 565,327.35  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 2020 202002035 1 565,327.35  DOP Vencido APROPIACION PRESUPUESTARIA 035.docx