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.442812   Contract reference HMRA-2020-00282   Contract description: COMPRA REACTIVOS EQUIPO KONELAB   Type of Contract Goods   Contract Start: 19/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2020 11:00:00 ((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-2020-0015   Request Title COMPRA REACTIVOS EQUIPO KONELAB   Description COMPRA REACTIVOS EQUIPO KONELAB   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LAMBDA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 137,422.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2020 11:00:00 ((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.918903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,719.73 0.00 12,702.72 0.00 137,422.46 137,422.45         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 FOSFATASA ALCALINA ALP 405 AA LIQ. KIT 2 UD 3,497.15 3,497.15 6,994.30 0.00 0.00 0.00 6,994.30 6,994.30         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CALIBRADOR A PLUS KIT 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 LIPASA AA LIQUIDA 32 ML KIT 2 UD 8,845.71 8,845.71 17,691.42 0.00 0.00 0.00 17,691.42 17,691.42         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MULTICELL CUVETTA C/1000 2 CAJ 35,431.29 30,026.52 60,053.04 0.00 18 10,809.55 0.00 70,862.58 70,862.59         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MAGNESIO MG COLOR AA 2 X 50 KIT 2 UD 2,783.22 2,783.32 5,566.64 0.00 0.00 0.00 5,566.44 5,566.64         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SAMPLE CUP 0.5 (COPITAS ) PAQ/1000 1 PAQ 12,411 10,517.61 10,517.61 0.00 18 1,893.17 0.00 12,411.00 12,410.78         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TGP ALT UV AA LIQ. KIT 2 UD 3,085.71 3,085.71 6,171.42 0.00 0.00 0.00 6,171.42 6,171.42         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 LDH P UV AA LIQ KIT 1 UD 2,955 2,955 2,955.00 0.00 0.00 0.00 2,955.00 2,955.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 AMILASA 405 AA LIQ. KIT 2 UD 3,497.15 3,497.15 6,994.30 0.00 0.00 0.00 6,994.30 6,994.30 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_19/5/2020_1_41 p.m..Pdf Download CUOTA COMPROMETER 275.docx CUOTA COMPROMETER 275.docx Download ACTA DE ADJUDICACION LAMBDA.Pdf ACTA DE ADJUDICACION LAMBDA.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 137,422.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 137,422.46  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 202002275 1 137,422.45  DOP Vencido APROPIACION PRESUPUESTARIA 275.docx