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.485656
Contract reference
HMRA-2020-00787
Contract description:
REACTIVOS BS200 MINDRAY
Type of Contract
Goods
Contract Start:
30/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 12:00:00
((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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2020-0261
Request Title
REACTIVOS BS200 MINDRAY
Description
REACTIVOS BS200 MINDRAY
Business Operation
LABORATORIO DE ANATOMIA PATOLOGICA
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
563,234.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2020 09:00:00
((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
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1
DO1.PCCNTR.1035431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
563,234.35
0.00
0.00
0.00
563,234.35
563,234.35
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 AST/TGO 60 T
20
UD
511.75
511.75
10,235.00
0.00
0.00
0.00
10,235.00
10,235.00
2
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS-200/120 BILIRRUBINA DIRECTA 60T
5
UD
511.75
511.75
2,558.75
0.00
0.00
0.00
2,558.75
2,558.75
3
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS-200/120 BILIRRUBINA TOTAL 60T
10
UD
511.75
511.75
5,117.50
0.00
0.00
0.00
5,117.50
5,117.50
4
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
BIOSYSTEMS CONTRO I NORMAL 5ML VIAL
3
UD
568.1
568.1
1,704.30
0.00
0.00
0.00
1,704.30
1,704.30
5
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
BIOSYSTEMS CONTRO II ANORMAL 5ML VIAL
3
UD
568.1
568.1
1,704.30
0.00
0.00
0.00
1,704.30
1,704.30
6
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS-200/120 CREATININA 100
20
UD
284.05
284.05
5,681.00
0.00
0.00
0.00
5,681.00
5,681.00
7
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
BIOSYSTEMS A25/15 HBA1C DIRECTA CALIBRADOR 50 ML 10ML
3
UD
8,280
8,280
24,840.00
0.00
0.00
0.00
24,840.00
24,840.00
8
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS 200/120 HBA1C 175 T
12
UD
30,153
30,153
361,836.00
0.00
0.00
0.00
361,836.00
361,836.00
9
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS 200/120 LDH 60T
10
UD
853.3
853.3
8,533.00
0.00
0.00
0.00
8,533.00
8,533.00
10
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS 200/120 LIPASA 120T
10
UD
9,660
9,660
96,600.00
0.00
0.00
0.00
96,600.00
96,600.00
11
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS 200/120 UREA UV 110T
20
UD
782
782
15,640.00
0.00
0.00
0.00
15,640.00
15,640.00
11
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
MINDRAY BS 200/120 FOSFORO 90T
10
UD
2,878.45
2,878.45
28,784.50
0.00
0.00
0.00
28,784.50
28,784.50
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_30/11/2020_2_51 p.m..Pdf
Download
CUOTA COMPROMETER 742.docx
CUOTA COMPROMETER 742.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
563,234.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
563,234.35
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
202011746
1
563,234.35
DOP
Vencido
APROPIACION PRESUPUESTARIA 742.docx