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.553811   Contract reference HMRA-2021-00863   Contract description: QUIMICO EQUIPO BS-200 MINDRAY   Type of Contract Goods   Contract Start: 07/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2022 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-2021-0221   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 317,604.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 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.1194526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,377.24 0.00 0.00 4,226.99 313,377.24 317,604.23         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 53131608 - Jabones 2.3.7.2.03 ACIDO URICO BS-200 MINDRAY 25 UD 895.85 895.85 22,396.25 0.00 0.00 0.00 22,396.25 22,396.25         2 53131608 - Jabones 2.3.7.2.03 ALBUMINA BS-200 MINDRAY 10 UD 2,686.4 2,686.4 26,864.00 0.00 0.00 0.00 26,864.00 26,864.00         3 53131608 - Jabones 2.3.7.2.03 ALT/TGO B-200 MINDRAY 38 UD 537.05 537.05 20,407.90 0.00 0.00 0.00 20,407.90 20,407.90         4 53131608 - Jabones 2.3.7.2.03 AST/TGP B-200 MINDRAY 30 UD 537.05 537.05 16,111.50 0.00 0.00 0.00 16,111.50 16,111.50         5 53131608 - Jabones 2.3.7.2.03 BILIRRUBINA DIRECTA BS-200 MINDRAY 10 UD 537.05 537.05 5,370.50 0.00 0.00 0.00 5,370.50 5,370.50         6 53131608 - Jabones 2.3.7.2.03 BILIRRUBINA TOTAL BS-200 MINDRAY 10 UD 537.05 537.05 5,370.50 0.00 0.00 0.00 5,370.50 5,370.50         7 53131608 - Jabones 2.3.7.2.03 CALCIO BS-200 MINDRAY 6 UD 447.35 447.35 2,684.10 0.00 0.00 0.00 2,684.10 2,684.10         8 53131608 - Jabones 2.3.7.2.03 CALIBRADOR HDL Y LDL 6 UD 596.99 596.99 3,581.94 0.00 0.00 0.00 3,581.94 3,581.94         9 53131608 - Jabones 2.3.7.2.03 CREATININA BS-200 MINDRAY 25 UD 299 299 7,475.00 0.00 0.00 0.00 7,475.00 7,475.00         10 53131608 - Jabones 2.3.7.2.03 CUVETTE C/1000 BS-200 1 UD 20,648.25 20,648.25 20,648.25 0.00 0.00 18 3,716.69 20,648.25 24,364.94         11 53131608 - Jabones 2.3.7.2.03 FOSFATASA ALCALINA BS-200 MINDRAY 5 UD 626.75 626.75 3,133.75 0.00 0.00 0.00 3,133.75 3,133.75         12 53131608 - Jabones 2.3.7.2.03 PAPEL GEM PREMIER 3000 PRINTER 1 UD 2,835 2,835 2,835.00 0.00 0.00 18 510.30 2,835.00 3,345.30         13 53131608 - Jabones 2.3.7.2.03 GLUCOSA BS-200 MINDRAY 10 UD 376.05 376.05 3,760.50 0.00 0.00 0.00 3,760.50 3,760.50         14 53131608 - Jabones 2.3.7.2.03 HDL COLESTEROL DIRECTO BS-200 10 UD 5,969.65 5,969.65 59,696.50 0.00 0.00 0.00 59,696.50 59,696.50         15 53131608 - Jabones 2.3.7.2.03 LDH MINDRAY 38 UD 895.85 895.85 34,042.30 0.00 0.00 0.00 34,042.30 34,042.30         16 53131608 - Jabones 2.3.7.2.03 LIPASA BS-200 MINDRAY 5 UD 10,143 10,143 50,715.00 0.00 0.00 0.00 50,715.00 50,715.00         17 53131608 - Jabones 2.3.7.2.03 MAGNESIO MINDRAY 15 UD 579.6 579.6 8,694.00 0.00 0.00 0.00 8,694.00 8,694.00         18 53131608 - Jabones 2.3.7.2.03 TRIGLICERIDOS MINDRAY 5 UD 895.85 895.85 4,479.25 0.00 0.00 0.00 4,479.25 4,479.25         19 53131608 - Jabones 2.3.7.2.03 FOSFORO MINDRAY 5 UD 3,022.2 3,022.2 15,111.00 0.00 0.00 0.00 15,111.00 15,111.00 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_6/9/2021_7_32 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 767.docx CUOTA COMPROMETER 767.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 317,604.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 317,604.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 317,604.23  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202109767 2 317,604.23  DOP Vencido CUOTA COMPROMETER 767.docx