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.518225   Contract reference HMRA-2021-00333   Contract description: REACTIVOS EQUIPO KONELAB   Type of Contract Goods   Contract Start: 21/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2021 08:00:00 ((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-2021-0007   Request Title REACTIVOS EQUIPO KONELAB   Description REACTIVOS EQUIPO KONELAB   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 271,466.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,061.49 0.00 5,404.77 0.00 294,700.00 271,466.26         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 BILIRRUBINA DIRECTA AA LIQUIDA KIT 2 UD 3,100 2,962.29 5,924.58 0.00 0.00 0.00 6,200.00 5,924.58         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 BILIRRUBINA DIRECTA AA TOTAL KIT 2 UD 3,100 2,962.29 5,924.58 0.00 0.00 0.00 6,200.00 5,924.58         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 CALIBRADOR A PLUS KIT 2 UD 4,000 3,888 7,776.00 0.00 0.00 0.00 8,000.00 7,776.00         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 COLESTAT ENZIMATICO AA KIT 1 UD 5,200 4,968.14 4,968.14 0.00 0.00 0.00 5,200.00 4,968.14         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 UREA UV CINETICA AA LIQUIDA KIT 2 UD 8,300 7,964.29 15,928.58 0.00 0.00 0.00 16,600.00 15,928.58         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 HDL COLOR MONOFASE AA PLUS KIT 4 UD 25,500 25,081.06 100,324.24 0.00 0.00 0.00 102,000.00 100,324.24         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 ALBUMINA AA KIT 1 UD 2,800 2,670.17 2,670.17 0.00 0.00 0.00 2,800.00 2,670.17         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 TGO KIT 3 UD 3,300 3,085.71 9,257.13 0.00 0.00 0.00 9,900.00 9,257.13         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 TGP KIT 2 UD 3,300 3,085.71 6,171.42 0.00 0.00 0.00 6,600.00 6,171.42         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 AMILASA AA LIQUIDA KIT 2 UD 3,200 2,854.29 5,708.58 0.00 0.00 0.00 6,400.00 5,708.58         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 CREATININA AA LIQ KIT 3 UD 1,900 1,707.43 5,122.29 0.00 0.00 0.00 5,700.00 5,122.29         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 LIPASA AA LIQUIDA KIT 3 UD 8,900 8,845.71 26,537.13 0.00 0.00 0.00 26,700.00 26,537.13         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 LDH AA LIQUIDA KIT 3 UD 3,100 2,955 8,865.00 0.00 0.00 0.00 9,300.00 8,865.00         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 MULTICELL CUVETTA CAJA 1 UD 30,500 30,026.52 30,026.52 0.00 18 5,404.77 0.00 30,500.00 35,431.29         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 MG COLOR AA LIQUIDA KIT 2 UD 1,700 1,440 2,880.00 0.00 0.00 0.00 3,400.00 2,880.00         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 TG COLOR AA LIQ. KIT 4 UD 4,800 4,525.71 18,102.84 0.00 0.00 0.00 19,200.00 18,102.84         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 URICOSTAL ENZIMATICO AA LIQUIDO KIT 3 UD 10,000 3,291.43 9,874.29 0.00 0.00 0.00 30,000.00 9,874.29 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_20/4/2021_11_04 p.m..Pdf Download CUOTA COMPROMETER 285.docx CUOTA COMPROMETER 285.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 271,466.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 271,466.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 271,466.26  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202104285 2 271,466.26  DOP Vencido CUOTA COMPROMETER 285.docx