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.524926   Contract reference HMRA-2021-00428   Contract description: REACTIVOS QUIMICA EQUIPO KONELAB   Type of Contract Goods   Contract Start: 19/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2021 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-2021-0124   Request Title REACTIVOS QUIMICA EQUIPO KONELAB   Description REACTIVOS QUIMICA EQUIPO KONELAB   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 184,679.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 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.1133309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,488.88 0.00 0.00 9,191.11 186,700.00 184,679.99         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 BILIRRUBINA DIRECTA AA LIQUIDA, KIT 1 UD 3,100 2,962.29 2,962.29 0.00 0.00 0 0.00 3,100.00 2,962.29         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR A PLUS 1 UD 3,900 3,888 3,888.00 0.00 0.00 0 0.00 3,900.00 3,888.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 HDL COLOR MONOFASE AA PLUS 1 UD 25,200 25,081.06 25,081.06 0.00 0.00 0 0.00 25,200.00 25,081.06         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 ALBUMINA AA 1 UD 2,800 2,670.17 2,670.17 0.00 0.00 0 0.00 2,800.00 2,670.17         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TGO 1 UD 3,150 3,085.71 3,085.71 0.00 0.00 0 0.00 3,150.00 3,085.71         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TGP 1 UD 3,150 3,085.71 3,085.71 0.00 0.00 0 0.00 3,150.00 3,085.71         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 LDH AA LIQUIDA 1 UD 3,100 2,955 2,955.00 0.00 0.00 0 0.00 3,100.00 2,955.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 MULTICELL CUVETTA 1 UD 30,500 30,026.52 30,026.52 0.00 0.00 18 5,404.77 30,500.00 35,431.29         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 SAMPLE CUP 0.5 1 UD 10,700 10,517.61 10,517.61 0.00 0.00 18 1,893.17 10,700.00 12,410.78         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 SAMPLE CUP 2.0 1 UD 10,700 10,517.61 10,517.61 0.00 0.00 18 1,893.17 10,700.00 12,410.78         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TG COLOR AA LIQ. 0 UD 4,650 0 0.00 0.00 0.00 0 0.00 4,650.00 0.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 LIPASA AA LIQUIDA 2 UD 8,950 8,845.71 17,691.42 0.00 0.00 0 0.00 17,900.00 17,691.42         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 HEMOGLOBINA GLICOSILADA SD A1cCARE 5 UD 6,500 5,642.86 28,214.30 0.00 0.00 0 0.00 32,500.00 28,214.30         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 PCT FIA STANDARD SD 1 UD 13,350 13,142.86 13,142.86 0.00 0.00 0 0.00 13,350.00 13,142.86         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 D-dimer FIA SD BIOSENSOR 2 UD 11,000 10,825.31 21,650.62 0.00 0.00 0 0.00 22,000.00 21,650.62 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_19/5/2021_1_06 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 357.docx CUOTA COMPROMETER 357.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 184,679.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 184,679.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 184,679.99  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202105357 2 184,679.99  DOP Vencido CUOTA COMPROMETER 357.docx