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.510628   Contract reference HMRA-2021-00213   Contract description: REACTIVOS EQUIPO ARCHITECT PLUS   Type of Contract Goods   Contract Start: 22/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2021 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0061   Request Title REACTIVOS EQUIPO ARCHITECT PLUS   Description REACTIVOS EQUIPO ARCHITECT PLUS   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 326,472.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1100903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,472.63 0.00 0.00 0.00 326,472.63 326,472.63         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 ABBOTT ARC IA TSH 100 TEST 4 UD 9,114.6 9,114.6 36,458.40 0.00 0.00 0.00 36,458.40 36,458.40         2 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA T3 TOTAL 100 TEST 4 UD 12,356.4 12,356.4 49,425.60 0.00 0.00 0.00 49,425.60 49,425.60         3 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA T4 TOTAL 100 TEST 4 UD 12,974.4 12,974.4 51,897.60 0.00 0.00 0.00 51,897.60 51,897.60         4 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA ESTRADIOL 100 TEST 1 UD 12,297 12,297 12,297.00 0.00 0.00 0.00 12,297.00 12,297.00         5 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA LH 100 TEST 1 UD 11,684.4 11,684.4 11,684.40 0.00 0.00 0.00 11,684.40 11,684.40         6 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA FSH 100 TEST 1 UD 11,684.4 11,684.4 11,684.40 0.00 0.00 0.00 11,684.40 11,684.40         7 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA BHCG 100 TEST 2 UD 11,684.4 11,684.4 23,368.80 0.00 0.00 0.00 23,368.80 23,368.80         8 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA PROGESTERONA 100 TEST 1 UD 19,689.6 19,689.6 19,689.60 0.00 0.00 0.00 19,689.60 19,689.60         9 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA PROLACTINA 100 TEST 1 UD 9,575.4 9,575.4 9,575.40 0.00 0.00 0.00 9,575.40 9,575.40         10 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA CEA 100 TEST 1 UD 23,024.4 23,024.4 23,024.40 0.00 0.00 0.00 23,024.40 23,024.40         11 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA CA 15-3 100 TEST 1 UD 22,753.2 22,753.2 22,753.20 0.00 0.00 0.00 22,753.20 22,753.20         12 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA CA 19-9 100 TEST 1 UD 19,664.4 19,664.4 19,664.40 0.00 0.00 0.00 19,664.40 19,664.40         13 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA AFP 100 TEST 1 UD 15,464.4 15,464.4 15,464.40 0.00 0.00 0.00 15,464.40 15,464.40         14 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA CA 125 100 TEST 1 UD 19,484.4 19,484.4 19,484.40 0.00 0.00 0.00 19,484.40 19,484.40         15 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA TOXO G CAL 1 UD 0.63 0.63 0.63 0.00 0.00 0.00 0.63 0.63 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_22/3/2021_1_11 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.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 326,472.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 326,472.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 326,472.63  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202103204 2 326,472.63  DOP Vencido CUOTA COMPROMETER.docx