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.556115   Contract reference HMRA-2021-00895   Contract description: QUIMICA EQUIPO KONELAB   Type of Contract Goods   Contract Start: 15/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2022 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-2021-0224   Request Title QUIMICA EQUIPO KONELAB   Description QUIMICA EQUIPO KONELAB   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 165,317.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 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.1199146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,507.72 0.00 0.00 10,809.55 230,108.00 165,317.27         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 PROTEINA TOTAL 1 UD 2,250 1,778.4 1,778.40 0.00 0.00 0.00 2,250.00 1,778.40         2 53131608 - Jabones 2.3.7.2.03 ALP-405 AA LIQ 2 UD 2,006 3,043.98 6,087.96 0.00 0.00 0.00 4,012.00 6,087.96         3 53131608 - Jabones 2.3.7.2.03 BILIRRUBINA DIRECTA AA LIQUIDA 2 UD 2,675 2,695.68 5,391.36 0.00 0.00 0.00 5,350.00 5,391.36         4 53131608 - Jabones 2.3.7.2.03 CALIBRADOR A PLUS 3 UD 2,832 3,538.08 10,614.24 0.00 0.00 0.00 8,496.00 10,614.24         5 53131608 - Jabones 2.3.7.2.03 UREA CINETICA AA LIQ 1 UD 2,641 7,247.5 7,247.50 0.00 0.00 0.00 2,641.00 7,247.50         6 53131608 - Jabones 2.3.7.2.03 GLICEMIA ENZIMATICO AA LIQ 2 UD 2,376 3,931.2 7,862.40 0.00 0.00 0.00 4,752.00 7,862.40         7 53131608 - Jabones 2.3.7.2.03 HDL COLOR MONOFASE AA PLUS 0 UD 15,736 0 0.00 0.00 0.00 0.00 62,944.00 0.00         8 53131608 - Jabones 2.3.7.2.03 LIPASA AA LIQUIDA 2 UD 5,508 8,049.6 16,099.20 0.00 0.00 0.00 11,016.00 16,099.20         9 53131608 - Jabones 2.3.7.2.03 TGO AA LIQ 2 UD 3,037 2,808 5,616.00 0.00 0.00 0.00 6,074.00 5,616.00         10 53131608 - Jabones 2.3.7.2.03 CREATININA AA LIQ 4 UD 2,014 1,553.76 6,215.04 0.00 0.00 0.00 8,056.00 6,215.04         11 53131608 - Jabones 2.3.7.2.03 TG COLOR AA LIQ 3 UD 6,707 4,118.4 12,355.20 0.00 0.00 0.00 20,121.00 12,355.20         12 53131608 - Jabones 2.3.7.2.03 FOSFATEMIA AA LIQ 2 UD 1,172 1,815.84 3,631.68 0.00 0.00 0.00 2,344.00 3,631.68         13 53131608 - Jabones 2.3.7.2.03 LDH AA LIQUIDA 2 UD 2,360 2,689.05 5,378.10 0.00 0.00 0.00 4,720.00 5,378.10         14 53131608 - Jabones 2.3.7.2.03 MG COLOR AA LIQ 2 UD 1,936 1,310.4 2,620.80 0.00 0.00 0.00 3,872.00 2,620.80         15 53131608 - Jabones 2.3.7.2.03 CA CALOR ARSENAZO 2 UD 1,857 1,778.4 3,556.80 0.00 0.00 0.00 3,714.00 3,556.80         16 53131608 - Jabones 2.3.7.2.03 MULTICELL CUVETTA 2 UD 39,873 30,026.52 60,053.04 0.00 0.00 18 10,809.55 79,746.00 70,862.59 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_14/9/2021_7_52 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 768.docx CUOTA COMPROMETER 768.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 165,317.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 165,317.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 165,317.27  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202109768 2 165,317.27  DOP Vencido CUOTA COMPROMETER 768.docx