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.433511
Contract reference
HMRA-2020-00194
Contract description:
MINDRAY BS200
Type of Contract
Goods
Contract Start:
01/04/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 10:00:00
((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-2020-0010
Request Title
MINDRAY BS200
Description
MINDRAY BS200
Business Operation
LABORATORIO DE ANATOMIA PATOLOGICA
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
151,228.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2020 08:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.883901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,228.80
0.00
0.00
0.00
151,224.48
151,228.80
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
MINDRAY BS-200 /120 ALT/TGP 60T
25
UD
473.8
473.8
11,845.00
0.00
0.00
0.00
11,845.00
11,845.00
2
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS-200 /120 AST/TGO 60T
30
UD
473.8
473.8
14,214.00
0.00
0.00
0.00
14,214.00
14,214.00
3
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS-200 /120 BILIRRUBINA DIRECTA 60 T
2
UD
473.8
473.8
947.60
0.00
0.00
0.00
947.60
947.60
4
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS-200 /120 BILIRRUBINA TOTAL 60 T
6
UD
473.08
473.8
2,842.80
0.00
0.00
0.00
2,838.48
2,842.80
5
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS-200 /120 CREATININA 100 T
32
UD
263.35
263.35
8,427.20
0.00
0.00
0.00
8,427.20
8,427.20
6
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
BIOSYTEMS A 25/15 CK KIT
4
UD
7,070
7,070
28,280.00
0.00
0.00
0.00
28,280.00
28,280.00
7
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS-200 /120 FOSFATASA ALCALINA 60 T
8
UD
552
552
4,416.00
0.00
0.00
0.00
4,416.00
4,416.00
8
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS-200 /120 GLUCOSA 120 T
20
UD
331.2
331.2
6,624.00
0.00
0.00
0.00
6,624.00
6,624.00
9
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS-200 /120 UREA UV 110 T
20
UD
723.35
723.35
14,467.00
0.00
0.00
0.00
14,467.00
14,467.00
10
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
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
11
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS-200 /120 HDL-COLESTEROL DIRECTO 120 T
20
UD
788.9
788.9
15,778.00
0.00
0.00
0.00
15,778.00
15,778.00
12
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS-200 /120 TRIGLICERIDOS 120 T
8
UD
788.9
788.9
6,311.20
0.00
0.00
0.00
6,311.20
6,311.20
13
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
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
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_1/4/2020_12_53 a.m..Pdf
Download
CUOTA COMPROMETER 185.docx
CUOTA COMPROMETER 185.docx
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.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
151,224.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
151,224.48
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
202003185
1
251,228.80
DOP
Vencido
APROPIACION PRESUPUESTARIA 185.docx