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.500211   Contract reference HMRA-2021-00048   Contract description: REACTIVOS BS-200 MINDRAY   Type of Contract Goods   Contract Start: 01/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2021-0001   Request Title REACTIVOS BS-200 MINDRAY   Description REACTIVOS BS-200 MINDRAY   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 578,951.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2021 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   Back To Top     1   DO1.PCCNTR.1072402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 578,951.40 0.00 0.00 0.00 578,951.40 578,951.40         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 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 AGUA DESTILADA GLS 200 UD 181.7 181.7 36,340.00 0.00 0.00 0.00 36,340.00 36,340.00         2 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 TGP BS-20 MINDRAY 10 UD 537.05 537.05 5,370.50 0.00 0.00 0.00 5,370.50 5,370.50         3 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 TGO BS200 MINDRAY 20 UD 537.05 537.05 10,741.00 0.00 0.00 0.00 10,741.00 10,741.00         4 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 TRIGLICERIDOS BS-200 MINDRAY 15 UD 895.85 895.85 13,437.75 0.00 0.00 0.00 13,437.75 13,437.75         5 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CREATININA BS-200 MINDRAY 7 UD 299 299 2,093.00 0.00 0.00 0.00 2,093.00 2,093.00         6 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 GLUCOSA BS-200 MINDRAY 15 UD 376.05 376.05 5,640.75 0.00 0.00 0.00 5,640.75 5,640.75         7 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 HEMOG. GLICOSILADA BS-200 MINDRAY 5 UD 31,660.65 31,660.65 158,303.25 0.00 0.00 0.00 158,303.25 158,303.25         8 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 PROTEINAS TOTALES BS-200 MINDRAY 2 FRASCOS 2 UD 357.65 357.65 715.30 0.00 0.00 0.00 715.30 715.30         9 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 GEM PREMIER 3000 CARTUCHOS GASES 6 CAJ 37,973 37,973 227,838.00 0.00 0.00 0.00 227,838.00 227,838.00         10 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 LDH BS-200 MINDRAY FRASCOS 10 UD 895.85 895.85 8,958.50 0.00 0.00 0.00 8,958.50 8,958.50         11 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 LIPASA BS-200 MINDRAY FRASCOS 8 UD 10,143 10,143 81,144.00 0.00 0.00 0.00 81,144.00 81,144.00         12 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 MAGNESIO BS-200 MINDRAY FRASCOS 8 UD 579.6 579.6 4,636.80 0.00 0.00 0.00 4,636.80 4,636.80         13 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CALIBRADOR DE QUIMICA BS-200 MINDRAY KIT 3 UD 596.85 596.85 1,790.55 0.00 0.00 0.00 1,790.55 1,790.55         14 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CALIBRADOR HDL Y LDH 3 CAJ 3,208.5 3,208.5 9,625.50 0.00 0.00 0.00 9,625.50 9,625.50         15 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 UREA BS-200 MINDRAY FRASCOS 15 UD 821.1 821.1 12,316.50 0.00 0.00 0.00 12,316.50 12,316.50 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_1/2/2021_1_10 p.m..Pdf Download CUOTA COMPROMETER 070.docx CUOTA COMPROMETER 070.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.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 578,951.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 578,951.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 578,951.40  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202101070 2 578,951.40  DOP Vencido CUOTA COMPROMETER 070.docx