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.529545   Contract reference HMRA-2021-00498   Contract description: PRUEBAS ESPECIALES EQUIPO ARCHITEC PLUS 200   Type of Contract Goods   Contract Start: 09/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 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-2021-0133   Request Title PRUEBAS ESPECIALES EQUIPO ARCHITECT PLUS 2000   Description PRUEBAS ESPECIALES EQUIPO ARCHITECT PLUS 2000   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 752,174.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 746,847.43 0.00 0.00 5,327.53 740,000.20 752,174.96         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 T3 6 UD 12,400 12,356.4 74,138.40 0.00 0.00 0.00 74,400.00 74,138.40         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 T4 4 UD 13,000 12,974.4 51,897.60 0.00 0.00 0.00 52,000.00 51,897.60         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 T4 LIBRE 7 UD 10,600 10,554.99 73,884.93 0.00 0.00 0.00 74,200.00 73,884.93         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 ESTRADIOL 1 UD 12,300 12,297 12,297.00 0.00 0.00 0.00 12,300.00 12,297.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 FSH 1 UD 11,700 11,684.4 11,684.40 0.00 0.00 0.00 11,700.00 11,684.40         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 B-HCG 2 UD 11,700 11,684.4 23,368.80 0.00 0.00 0.00 23,400.00 23,368.80         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 PROGESTERONA 1 UD 19,800 19,689.6 19,689.60 0.00 0.00 0.00 19,800.00 19,689.60         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 HBSAG 1 UD 10,500 10,431.6 10,431.60 0.00 0.00 0.00 10,500.00 10,431.60         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TOXO G 7 UD 17,800 17,603.4 123,223.80 0.00 0.00 0.00 124,600.00 123,223.80         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TOXO M 7 UD 23,700 23,586.6 165,106.20 0.00 0.00 0.00 165,900.00 165,106.20         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CA-15-3 1 UD 22,900 22,753.2 22,753.20 0.00 0.00 0.00 22,900.00 22,753.20         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CA-125 1 UD 19,500 19,484.4 19,484.40 0.00 0.00 0.00 19,500.00 19,484.40         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR CA-15-3 1 UD 0.1 0 0.00 0.00 0.00 0.00 0.10 0.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR CA-19-9 1 UD 0.1 0 0.00 0.00 0.00 0.00 0.10 0.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TIGER 1 UD 5,000 4,932.9 4,932.90 0.00 0.00 18 887.92 5,000.00 5,820.82         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 WASH BUFFER 6 UD 4,500 4,110.75 24,664.50 0.00 0.00 18 4,439.61 27,000.00 29,104.11         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CUBETA DE REACCION 3 UD 1,100 10,048.5 30,145.50 0.00 0.00 0.00 3,300.00 30,145.50         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 AGUA BIDESTILADA 50 UD 190 181.7 9,085.00 0.00 0.00 0.00 22,800.00 9,085.00 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_9/6/2021_1_34 p.m..Pdf Download ata de adjudicacion.Pdf ata de adjudicacion.Pdf Download CUOTA COMPROMETER 408.docx CUOTA COMPROMETER 408.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 12,719.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 12,719.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 12,719.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202106408B 2 12,719.00  DOP Vencido CUOTA COMPROMETER 408 B.docx