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.507884   Contract reference HMRA-2021-00177   Contract description: REACTIVO EQUIPO KONELAB   Type of Contract Goods   Contract Start: 12/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2021-0092   Request Title REACTIVO EQUIPO KONELAB   Description REACTIVO EQUIPO KONELAB   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 131,328.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 10:00:00 ((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.1094825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,137.31 0.00 9,191.11 0.00 123,079.59 131,328.42         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 ALP-405 AA LIQ kit 2 UD 2,000 1,851.43 3,702.86 0.00 0.00 0.00 4,000.00 3,702.86         2 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 GLICEMIA ENZIMATICO AA kit 2 UD 4,500 4,320 8,640.00 0.00 0.00 0.00 9,000.00 8,640.00         3 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 AMILASA AA LIQUIDA kit 1 UD 2,854.29 2,854.29 2,854.29 0.00 0.00 0.00 2,854.29 2,854.29         4 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CREATININA AA LIQ kit 2 UD 1,850 1,707.43 3,414.86 0.00 0.00 0.00 3,700.00 3,414.86         6 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 HEMOGLOBINA GLUCOSILADA (HBA1C) kit /20 2 UD 5,642.86 5,642.86 11,285.72 0.00 0.00 0.00 11,285.72 11,285.72         7 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 LIPASA AA LIQUIDA kit 1 UD 8,845.71 8,845.71 8,845.71 0.00 0.00 0.00 8,845.71 8,845.71         8 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 LDH- AA LIQUIDO kit 3 UD 2,955 2,955 8,865.00 0.00 0.00 0.00 8,865.00 8,865.00         9 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 MULTICELL CUVETTES C/1000 1 UD 30,026.52 30,026.52 30,026.52 0.00 18 5,404.77 0.00 30,026.52 35,431.29         10 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 MG COLOR AA LIQUIDA kit 3 UD 1,440 1,440 4,320.00 0.00 0.00 0.00 4,320.00 4,320.00         11 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 STANDATROL S-E 1 UD 5,570 5,570 5,570.00 0.00 0.00 0.00 5,570.00 5,570.00         12 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 SAMPLE CUP 2.0 paq/1000 1 UD 10,517.61 10,517.61 10,517.61 0.00 18 1,893.17 0.00 10,517.61 12,410.78         13 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 SAMPLE CUP 0.5 paq/1000 1 UD 10,517.61 10,517.61 10,517.61 0.00 18 1,893.17 0.00 10,517.61 12,410.78         14 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 TG COLOR AA LIQ 3 UD 4,525.71 4,525.71 13,577.13 0.00 0.00 0.00 13,577.13 13,577.13 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_11/3/2021_7_36 p.m..Pdf Download CUOTA COMPROMETER 152.docx CUOTA COMPROMETER 152.docx 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 131,328.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 131,328.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 131,328.42  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202103152 2 131,328.42  DOP Vencido CUOTA COMPROMETER 152.docx