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.524567   Contract reference HMRA-2021-00422   Contract description: REACTIVOS EQUIPO BS-200 MINDRAY   Type of Contract Goods   Contract Start: 17/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2021 16:00:00 ((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-2021-0117   Request Title REACTIVOS QUIMICA EQUIPO BS-200 MINDRAY   Description REACTIVOS QUIMICA EQUIPO BS-200 MINDRAY   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 447,322.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2021 08:00:00 ((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.1131425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 443,605.74 0.00 0.00 3,716.69 461,800.00 447,322.43         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 AGUA DESTILADA 100 UD 200 181.7 18,170.00 0.00 0.00 0 0.00 20,000.00 18,170.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR HDL/LDH 1 CAJ 650 596.99 596.99 0.00 0.00 0 0.00 650.00 596.99         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CREATININA 9 UD 350 299 2,691.00 0.00 0.00 0 0.00 3,150.00 2,691.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 GEM PREMIER CARTUCHO GASES 3/3.5 10 CAJ 39,000 37,973 379,730.00 0.00 0.00 0 0.00 390,000.00 379,730.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 GEM CVP PREMIER 3000 CONTROLES 10 UD 2,300 2,176.95 21,769.50 0.00 0.00 0 0.00 23,000.00 21,769.50         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CUVETTE 1 UD 25,000 20,648.25 20,648.25 0.00 0.00 18 3,716.69 25,000.00 24,364.94 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_17/5/2021_7_31 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 346.docx CUOTA COMPROMETER 346.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 447,322.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 447,322.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   transaccion 447,322.43  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202105346 2 447,322.43  DOP Vencido CUOTA COMPROMETER 346.docx