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.458863   Contract reference HMRA-2020-00415   Contract description: COMPRA DE REACTIVOS EQUIPO ACCESS   Type of Contract Goods   Contract Start: 17/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2020 12:00:00 ((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-2020-0021   Request Title COMPRA DE REACTIVOS EQUIPO ACCESS   Description COMPRA DE REACTIVOS EQUIPO ACCESS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION ULTRALAB,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 471,899.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2020 12:00:00 ((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.960303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 469,701.40 0.00 2,198.34 0.00 471,914.74 471,899.74         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 ACCESS TSH ( 2 X 50 ) KIT 2 UD 12,398.15 12,398.15 24,796.30 0.00 0.00 0.00 24,796.30 24,796.30         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS TSH CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS T3 ( 2 X 50 ) KIT 2 UD 12,398.15 12,398.15 24,796.30 0.00 0.00 0.00 24,796.30 24,796.30         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS T3 CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS T4 ( 2 X 50 ) KIT 2 UD 12,398.15 12,398.15 24,796.30 0.00 0.00 0.00 24,796.30 24,796.30         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS T4 CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS HBC AB CORE ( 2 X 50 ) KIT 2 UD 28,623.5 28,623.5 57,247.00 0.00 0.00 0.00 57,247.00 57,247.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS HBC AB CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS HIV COMBO AG/AB ( 2 X 50 ) KIT 1 UD 16,008 16,008 16,008.00 0.00 0.00 0.00 16,008.00 16,008.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS HIV COMBO CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS TOXO G ( 2 X 50 ) KIT 2 UD 15,939 15,939 31,878.00 0.00 0.00 0.00 31,878.00 31,878.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS TOXO G CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS TOXO M II ( 2 X 50 ) KIT 5 UD 19,906.5 19,906.5 99,532.50 0.00 0.00 0.00 99,532.50 99,532.50         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS TOXO M II CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS CA 15-3 ( 2 X 50 ) KIT 1 UD 25,254 25,254 25,254.00 0.00 0.00 0.00 25,254.00 25,254.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS CA 15-3 CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS 19-9 ( 2 X 50 ) KIT 1 UD 25,254 25,254 25,254.00 0.00 0.00 0.00 25,254.00 25,254.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS 19-9 CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS CA 125 ( 2 X 50 ) 1 UD 25,254 25,254 25,254.00 0.00 0.00 0.00 25,254.00 25,254.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS CA 125 CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS SUSTRATO 600 T 1 X 130 ML 4 CAJ 8,418 8,418 33,672.00 0.00 0.00 0.00 33,672.00 33,672.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS T4 LIBRE CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS HCV PLUS CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS CEA CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS PROLACTIN CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS HBS AG CALIBRADOR 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS SAMPLE CUP/2ML C /1000 2 CAJ 3,175.38 2,691 5,382.00 0.00 18 968.76 0.00 6,350.76 6,350.76         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS WASTE BAGS P/20 1 CAJ 8,060.58 6,831 6,831.00 0.00 18 1,229.58 0.00 8,060.58 8,060.58         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS WASH BUFFER II 4 X 1.9 L 10 CAJ 5,727 5,727 57,270.00 0.00 0.00 0.00 57,270.00 57,270.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACCESS SYSTEM CHECK 6 X 4 ML KIT 1 UD 11,730 11,730 11,730.00 0.00 0.00 0.00 11,730.00 11,730.00 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_17/7/2020_3_00 p.m..Pdf Download CUOTA COMPROMETER 409.docx CUOTA COMPROMETER 409.docx Download ACTA DE ADJUDICACION ULTRALAB.Pdf ACTA DE ADJUDICACION ULTRALAB.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 471,914.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 471,914.74  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 202007409 1 471,899.74  DOP Vencido APROPIACION PRESUPUESTARIA 409.docx