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.524579   Contract reference HMRA-2021-00423   Contract description: Reactivos y calibradores pruebas especiales   Type of Contract Goods   Contract Start: 17/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2021 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0120   Request Title REACTIVOS Y CALIBRADORES PRUEBAS ESPECIALES   Description REACTIVOS Y CALIBRADORES PRUEBAS ESPECIALES   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 685,919.97 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.1131560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,076.65 0.00 0.00 7,843.32 686,501.63 685,919.97         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 TSH 6 UD 9,200 9,114.6 54,687.60 0.00 0.00 0.00 55,200.00 54,687.60         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR TSH 1 UD 0.63 0.63 0.63 0.00 0.00 0.00 0.63 0.63         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 T3 4 UD 12,500 12,356.4 49,425.60 0.00 0.00 0.00 50,000.00 49,425.60         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 T4 1 UD 13,000 12,974.4 12,974.40 0.00 0.00 0.00 13,000.00 12,974.40         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 T4 LIBRE 7 UD 10,500 10,424.4 72,970.80 0.00 0.00 0.00 73,500.00 72,970.80         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 LH 1 UD 11,800 11,684.4 11,684.40 0.00 0.00 0.00 11,800.00 11,684.40         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR LH 1 UD 0.1 0.01 0.01 0.00 0.00 0.00 0.10 0.01         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 PROLACTIN 1 UD 9,600 9,575.4 9,575.40 0.00 0.00 0.00 9,600.00 9,575.40         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 HIV 1 UD 15,500 15,372 15,372.00 0.00 0.00 0.00 15,500.00 15,372.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TOXO G 6 UD 17,800 17,603.4 105,620.40 0.00 0.00 0.00 106,800.00 105,620.40         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TOXO M 6 UD 23,800 23,586.6 141,519.60 0.00 0.00 0.00 142,800.00 141,519.60         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR TOXO M 1 UD 0.1 0.01 0.01 0.00 0.00 0.00 0.10 0.01         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CEA 1 UD 23,300 23,024.4 23,024.40 0.00 0.00 0.00 23,300.00 23,024.40         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CA-19-9 1 UD 19,700 19,664.4 19,664.40 0.00 0.00 0.00 19,700.00 19,664.40         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR CA-19-9 1 UD 0.1 0.01 0.01 0.00 0.00 0.00 0.10 0.01         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 AFP 1 UD 15,500 15,464.4 15,464.40 0.00 0.00 0.00 15,500.00 15,464.40         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR AFP 1 UD 0.1 0.1 0.10 0.00 0.00 0.00 0.10 0.10         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CA-125 1 UD 19,600 19,484.4 19,484.40 0.00 0.00 0.00 19,600.00 19,484.40         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR CA-125 1 UD 0.1 0.1 0.10 0.00 0.00 0.00 0.10 0.10         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR ESTRADIOL 1 UD 0.1 0.1 0.10 0.00 0.00 0.00 0.10 0.10         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR FSH 1 UD 0.1 0.1 0.10 0.00 0.00 0.00 0.10 0.10         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR B-HCG 1 UD 0.1 0.1 0.10 0.00 0.00 0.00 0.10 0.10         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR PROGESTERONA 1 UD 0.1 0.1 0.10 0.00 0.00 0.00 0.10 0.10         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOE HBC 1 UD 5,500 5,355 5,355.00 0.00 0.00 0.00 5,500.00 5,355.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR CA-15-3 1 UD 0.1 0.1 0.10 0.00 0.00 0.00 0.10 0.10         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TRIGER 3 UD 5,000 4,932.9 14,798.70 0.00 0.00 18 2,663.77 15,000.00 17,462.47         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 WASH BUFFER 7 UD 4,200 4,110.75 28,775.25 0.00 0.00 18 5,179.55 29,400.00 33,954.80         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 AGUA BIDESTILADA 100 UD 200 181.7 18,170.00 0.00 0.00 0.00 20,000.00 18,170.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CUBETA DE REACCION 3 UD 10,100 10,048.5 30,145.50 0.00 0.00 0.00 30,300.00 30,145.50         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 HCV 1 UD 30,000 29,363.04 29,363.04 0.00 0.00 0.00 30,000.00 29,363.04 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_8_16 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 352.docx CUOTA COMPROMETER 352.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 685,919.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 685,919.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 685,919.97  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202105352 2 685,919.97  DOP Vencido CUOTA COMPROMETER 352.docx