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.537162   Contract reference HMRA-2021-00596   Contract description: EQUIPO BS 200 MINDRAY QUIMICA   Type of Contract Goods   Contract Start: 07/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2021 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-2021-0160   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 516,879.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 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.1161841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 513,162.34 0.00 0.00 3,716.69 534,250.00 516,879.03         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 50 GAL 190 181.7 9,085.00 0.00 0.00 0.00 28,500.00 9,085.00         2 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 AMILASA DIRECTA 10 UD 2,700 2,686.4 26,864.00 0.00 0.00 0.00 27,000.00 26,864.00         3 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TGP 20 UD 550 537.05 10,741.00 0.00 0.00 0.00 11,000.00 10,741.00         4 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TGO 27 UD 550 537.05 14,500.35 0.00 0.00 0.00 14,850.00 14,500.35         5 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR HDL/LDH 1 CAJ 600 596.99 596.99 0.00 0.00 0.00 600.00 596.99         6 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CREATININA 12 UD 300 299 3,588.00 0.00 0.00 0.00 3,600.00 3,588.00         7 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CUVETTE 1 CAJ 20,700 20,648.25 20,648.25 0.00 0.00 18 3,716.69 20,700.00 24,364.94         8 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 GEM PREMIER CARTUCHO GASES 3/3.5 10 CAJ 38,000 37,973 379,730.00 0.00 0.00 0.00 380,000.00 379,730.00         9 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 GEM CVP PREMIER 3000 CONTROLES 15 UD 2,200 2,176.95 32,654.25 0.00 0.00 0.00 33,000.00 32,654.25         10 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 LDH 10 UD 900 895.85 8,958.50 0.00 0.00 0.00 9,000.00 8,958.50         11 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 MAGNESIO 10 UD 600 579.6 5,796.00 0.00 0.00 0.00 6,000.00 5,796.00 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_6/7/2021_5_31 p.m..Pdf Download CUOTA COMPROMETER 509.docx CUOTA COMPROMETER 509.docx Download ACTA DE AJUDICACION.Pdf ACTA DE AJUDICACION.Pdf 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 516,879.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 516,879.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIAS 516,879.03  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202107509 2 516,879.03  DOP Vencido CUOTA COMPROMETER 509.docx