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.433312   Contract reference HMRA-2020-00190   Contract description: REACTIVOS EQUIPO KONELAB   Type of Contract Goods   Contract Start: 31/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((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-2020-0009   Request Title REACTIVOS EQUIPO KONELAB   Description REACTIVOS EQUIPO KONELAB   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 183,199.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2020 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.883205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,390.39 0.00 10,809.55 0.00 172,390.39 183,199.94         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 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 ALP-405 2 UD 3,497.15 3,497.15 6,994.30 0.00 0.00 0.00 6,994.30 6,994.30         2 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 BILIRRUBINA TOTAL 2 UD 2,962.29 2,962.29 5,924.58 0.00 0.00 0.00 5,924.58 5,924.58         3 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR A PLUS 2 UD 3,888 3,888 7,776.00 0.00 0.00 0.00 7,776.00 7,776.00         4 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 HDL COLESTEROL 2 UD 23,968 23,968 47,936.00 0.00 0.00 0.00 47,936.00 47,936.00         5 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 KIT LIPASA AA LIQUIDA 32ML 1 UD 8,845.71 8,845.71 8,845.71 0.00 0.00 0.00 8,845.71 8,845.71         6 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 STANDATROL S-E 2 UD 4,806.81 4,806.81 9,613.62 0.00 0.00 0.00 9,613.62 9,613.62         7 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 MULTICELL CUVETTA 2 UD 30,026.52 30,026.52 60,053.04 0.00 18 10,809.55 0.00 60,053.04 70,862.59         8 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TGO AST UV AA LIQUIDA 2 UD 3,085.71 3,085.71 6,171.42 0.00 0.00 0.00 6,171.42 6,171.42         9 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TGP AST UV LIQUIDA 2 UD 3,085.71 3,085.71 6,171.42 0.00 0.00 0.00 6,171.42 6,171.42         10 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 AMILASA 405 AA LIQUIDA 2 UD 3,497.15 3,497.15 6,994.30 0.00 0.00 0.00 6,994.30 6,994.30         11 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 LDH-P UV AA LIQUIDA 2 UD 2,955 2,955 5,910.00 0.00 0.00 0.00 5,910.00 5,910.00 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_31/3/2020_1_32 p.m..Pdf Download CUOTA COMPROMETER 179.docx CUOTA COMPROMETER 179.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 172,390.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 172,390.39  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 202003179 1 172,390.39  DOP Vencido APROPIACION PRESUPUESTARIA 179.docx