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.471245   Contract reference HMRA-2020-00539   Contract description: COMPRA DE REACTIVOS EQUIPO KONELAB   Type of Contract Goods   Contract Start: 16/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2020 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-2020-0030   Request Title COMPRA DE REACTIVOS EQUIPO KONELAB   Description COMPRA DE REACTIVOS EQUIPO KONELAB   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LAMBDA DIAGNOSTICOS,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 295,839.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2020 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.993816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,434.10 0.00 25,405.43 0.00 293,839.50 295,839.53         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 2 UD 1,851.43 1,851.43 3,702.86 0.00 0.00 0.00 3,702.86 3,702.86         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ALBUMINA AA 2 UD 2,670.17 3,670.17 7,340.34 0.00 0.00 0.00 5,340.34 7,340.34         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 BILIRRUBINA DIRECTA AA LIQ 1 UD 2,962.29 2,962.29 2,962.29 0.00 0.00 0.00 2,962.29 2,962.29         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 BILIRRUBINA TOTAL AA LIQ 1 UD 2,962.29 2,962.29 2,962.29 0.00 0.00 0.00 2,962.29 2,962.29         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 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         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 UREA UV CINETICA AA LIQUIDA 2 UD 7,964.29 7,964.29 15,928.58 0.00 0.00 0.00 15,928.58 15,928.58         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GLICEMIA ENXIMATICO AA LIQ 3 UD 4,320 4,320 12,960.00 0.00 0.00 0.00 12,960.00 12,960.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MULTICELL CUVETTES C/1000 4 CAJ 35,431.29 30,026.52 120,106.08 0.00 18 21,619.09 0.00 141,725.16 141,725.17         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 ACIDO URICO URICOSTAL EMXIMATICO AA LIQ 3 UD 3,291.43 3,291.43 9,874.29 0.00 0.00 0.00 9,874.29 9,874.29         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SAMPLE CUB 0.5 (COPITAS ) PAQ/1000 2 PAQ 12,410.77 10,517.61 21,035.22 0.00 18 3,786.34 0.00 24,821.54 24,821.56         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TGO (AST) UV AA LIQ 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 TGP (ALT) UV AA LIQ 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 CALCIO CA COLOR ARSENAZO III AA 1 UD 1,954.29 1,954.29 1,954.29 0.00 0.00 0.00 1,954.29 1,954.29         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TRIGLICERIDOS TG COLOR AA 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 LDH P UV AA LIQ 3 UD 2,955 2,955 8,865.00 0.00 0.00 0.00 8,865.00 8,865.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PROTEINA TOTAL AA 1 UD 1,954.29 1,954.29 1,954.29 0.00 0.00 0.00 1,954.29 1,954.29 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_16/9/2020_2_34 p.m..Pdf Download CUOTA COMPROMETER 503.docx CUOTA COMPROMETER 503.docx Download ACTA DE ADJUDICACION LAMBDA EQUIPO KONELAB.Pdf ACTA DE ADJUDICACION LAMBDA EQUIPO KONELAB.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 293,839.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 293,839.50  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 202009503 1 293,839.53  DOP Vencido APROPIACION PRESUPUESTARIA 503.docx