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.452358   Contract reference HMRA-2020-00360   Contract description: COMPRA REACTIVOS EQUIPO KONELAB   Type of Contract Goods   Contract Start: 24/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2020 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-2020-0018   Request Title REACTIVOS EQUIPO KONELAB   Description REACTIVOS EQUIPO KONELAB   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LAMBDA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 272,994.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.945333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,886.96 0.00 18,107.49 0.00 272,994.43 272,994.45         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 LIQUIDA 1 UD 1,851.43 1,851.43 1,851.43 0.00 0.00 0.00 1,851.43 1,851.43         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 LIPASA AA LIQUIDA 32 ML 1 UD 8,845.71 8,845.71 8,845.71 0.00 0.00 0.00 8,845.71 8,845.71         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TRIGLICERIDOS TG COLOR GPO/PAP AA LIQUIDA 3 UD 9,643.89 9,643.89 28,931.67 0.00 0.00 0.00 28,931.67 28,931.67         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 STANDATROL S-E 2 NIVELES 30 ML 2 UD 4,806.81 4,806.81 9,613.62 0.00 0.00 0.00 9,613.62 9,613.62         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MULTICELL CUVETTES C/1000 3 CAJ 35,431.29 30,026.52 90,079.56 0.00 18 16,214.32 0.00 106,293.87 106,293.88         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MAGNESIO MG COLOR AA 2 X 50 2 UD 2,783.32 2,783.32 5,566.64 0.00 0.00 0.00 5,566.64 5,566.64         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CREATININA CINETICA AA LIQUIDA 4 UD 1,707.43 1,707.43 6,829.72 0.00 0.00 0.00 6,829.72 6,829.72         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACIDO URICO URICOSTAL ENZIMATICO AA LIQUIDA 2 UD 3,291.43 3,291.43 6,582.86 0.00 0.00 0.00 6,582.86 6,582.86         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 BILIRRUBINA TOTAL AA LIQUIDA 2 UD 2,962.29 2,962.29 5,924.58 0.00 0.00 0.00 5,924.58 5,924.58         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 BILIRRUBINA DIRECTA AA LIQUIDA 3 UD 2,962.29 2,962.29 8,886.87 0.00 0.00 0.00 8,886.87 8,886.87         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 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         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TGP (ALT) UV AA LIQUIDA 3 UD 3,085.71 3,085.71 9,257.13 0.00 0.00 0.00 9,257.13 9,257.13         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HDL COLOR MONOFASE AA PLUS 2 UD 23,968 23,968 47,936.00 0.00 0.00 0.00 47,936.00 47,936.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 AMILASA 405 AA LIQUIDA 2 UD 2,468.57 2,468.57 4,937.14 0.00 0.00 0.00 4,937.14 4,937.14         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 LDH-P UV AA LIQUIDA 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 SAMPLE CUP 0.5 ML ( COPITAS ) PAQ/1000 1 PAQ 12,410.77 10,517.61 10,517.61 0.00 18 1,893.17 0.00 12,410.77 12,410.78 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_24/6/2020_7_21 p.m..Pdf Download CUOTA COMPROMETER 352.docx CUOTA COMPROMETER 352.docx Download ACTA DE ADJUDICACION LAMBDA DIAGNOSTICOS.Pdf ACTA DE ADJUDICACION LAMBDA DIAGNOSTICOS.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 272,994.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 272,994.43  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 202006352 1 272,994.45  DOP Vencido APROPIACION PRESUPUESTARIA 352.docx