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.517036   Contract reference HMRA-2021-00318   Contract description: REACTIVO EQUIPO ABBOTT   Type of Contract Goods   Contract Start: 15/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0087   Request Title REACTIVO EQUIPO ABBOTT   Description REACTIVO EQUIPO ABBOTT   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 698,704.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 664,144.02 0.00 34,560.91 0.00 708,150.00 698,704.93         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 ABBOTT ARC IA TSH 100 TEST KIT 5 UD 9,700 9,114.6 45,573.00 0.00 0.00 0.00 48,500.00 45,573.00         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA T3 TOTAL 100 TEST KIT 5 UD 12,900 12,356.4 61,782.00 0.00 0.00 0.00 64,500.00 61,782.00         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA T4 TOTAL 100 TES KITT 4 UD 13,500 12,974.4 51,897.60 0.00 0.00 0.00 54,000.00 51,897.60         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA BHCG 100 TETS KIT 2 UD 12,300 11,684.4 23,368.80 0.00 0.00 0.00 24,600.00 23,368.80         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA PROGESTERONA 100 TEST KIT 1 UD 20,500 19,689.6 19,689.60 0.00 0.00 0.00 20,500.00 19,689.60         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA TOXO IgG 100 TEST KIT 5 UD 18,600 17,603.4 88,017.00 0.00 0.00 0.00 93,000.00 88,017.00         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA TOXO IgM 100 TEST KIT 5 UD 24,200 23,586.6 117,933.00 0.00 0.00 0.00 121,000.00 117,933.00         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA TRIGGERS SOLC 12 UD 5,300 4,932.9 59,194.80 0.00 18 10,655.06 0.00 63,600.00 69,849.86         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA PRETRIG SOL 8 UD 3,900 3,606.75 28,854.00 0.00 18 5,193.72 0.00 31,200.00 34,047.72         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA CONC WASH BFR 24 UD 4,500 4,110.75 98,658.00 0.00 18 17,758.44 0.00 108,000.00 116,416.44         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 DIAGNOSTIKA AGUA DESTILADA 120 GAL 250 181.7 21,804.00 0.00 0.00 0.00 30,000.00 21,804.00         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA REACTION VESSELS RIBBED 1 CAJ 10,500 10,048.5 10,048.50 0.00 0.00 0.00 10,500.00 10,048.50         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA REPLACE CAP 1 CAJ 3,450 3,150 3,150.00 0.00 0.00 0.00 3,450.00 3,150.00         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA SEPTUM 200-PK 1 CAJ 5,600 5,298.3 5,298.30 0.00 18 953.69 0.00 5,600.00 6,251.99         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA HBC AB 100 TESH KIT 2 UD 11,950 11,760.21 23,520.42 0.00 0.00 0.00 23,900.00 23,520.42         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ABBOTT ARC IA HBC AB CORE CAL 1 UD 5,800 5,355 5,355.00 0.00 0.00 0.00 5,800.00 5,355.00 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_15/4/2021_1_48 p.m..Pdf Download CUOTA COMPROMETER 269.docx CUOTA COMPROMETER 269.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 698,704.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 698,704.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 698,704.93  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202104269 2 698,704.93  DOP Vencido CUOTA COMPROMETER 269.docx