ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.529598
Contract reference	HMRA-2021-00501
Contract description:	QUIMICA EQUIPO BS-200 MINDRAY
Type of Contract	Goods
Contract Start:	09/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	09/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HMRA-DAF-CM-2021-0134
Request Title	QUIMICA EQUIPO BS-200 MINDRAY
Description	QUIMICA EQUIPO BS-200 MINDRAY
Business Operation	LABORATORIO DE ANATOMIA PATOLOGICA
Reply Reference	cotizacion_EXT
Type of Contract	GoodsDominicana
Contract Value	355,427.22 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	09/06/2021 12:00:00 ((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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1143617 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
351,710.53	0.00	0.00	3,716.69	400,755.00	355,427.22

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

41122001 - Jeringas de cr(...)

2.3.9.3.01

AGUA DESTILADA

190

181.7

9,085.00

0.00

57,000.00

9,085.00

41122001 - Jeringas de cr(...)

2.3.9.3.01

TGP

550

537.05

5,370.50

0.00

5,500.00

5,370.50

41122001 - Jeringas de cr(...)

2.3.9.3.01

TGO

550

537.05

8,592.80

0.00

8,800.00

8,592.80

41122001 - Jeringas de cr(...)

2.3.9.3.01

CALIBRADOR HDL/LDH

600

596.99

1,193.98

0.00

1,200.00

1,193.98

41122001 - Jeringas de cr(...)

2.3.9.3.01

CALIBRADOR HEMOGLOBINA DIRECTA A1C

8,800

8,694

17,388.00

0.00

17,600.00

17,388.00

41122001 - Jeringas de cr(...)

2.3.9.3.01

CREATININA

310

299

2,392.00

0.00

2,480.00

2,392.00

41122001 - Jeringas de cr(...)

2.3.9.3.01

CUVETTE

20,800

20,648.25

0.00

3,716.69

20,800.00

24,364.94

41122001 - Jeringas de cr(...)

2.3.9.3.01

GEM PREMIER CARTUCHO GASES 3/3.5

38,000

37,973

227,838.00

0.00

228,000.00

227,838.00

41122001 - Jeringas de cr(...)

2.3.9.3.01

GEM CVP PREMIER 3000 CONTROLES

2,180

2,176.95

54,423.75

0.00

54,500.00

54,423.75

41122001 - Jeringas de cr(...)

2.3.9.3.01

GLUCOSA

380

376.05

1,880.25

0.00

1,900.00

1,880.25

41122001 - Jeringas de cr(...)

2.3.9.3.01

MAGNESIO

595

579.6

2,898.00

0.00

2,975.00

2,898.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_9/6/2021_3_32 p.m..Pdf	Download
CUOTA COMPROMETER 414.docx	CUOTA COMPROMETER 414.docx	Download
acta de adjudicacion.Pdf	acta de adjudicacion.Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

355,427.22 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	355,427.22 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRASFERENCIA	355,427.22 DOP	Septiembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	202106414	2	355,427.22 DOP	Vencido	CUOTA COMPROMETER 414.docx