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.563555   Contract reference HMRA-2021-00996   Contract description: EQUIPO ARCHITEC PLUS 2000   Type of Contract Goods   Contract Start: 12/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2022 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-08-ProcesosExcepcion   Request Reference HMRA-CCC-PEPU-2021-0002   Request Title EQUIPO ARCHITET PLUS 2000 PRUEBAS ESPECIALES 2   Description EQUIPO ARCHITET PLUS 2000 PRUEBAS ESPECIALES 2   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 777,602.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 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.1214451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 777,602.40 0.00 0.00 0.00 777,609.40 777,602.40         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 TSH 7 UD 9,114.6 9,114.6 63,802.20 0.00 0.00 0.00 63,802.20 63,802.20         2 53131608 - Jabones 2.3.7.2.03 T3 5 UD 12,356.4 12,356.4 61,782.00 0.00 0.00 0.00 61,782.00 61,782.00         3 53131608 - Jabones 2.3.7.2.03 T4 3 UD 12,974.4 12,974.4 38,923.20 0.00 0.00 0.00 38,923.20 38,923.20         4 53131608 - Jabones 2.3.7.2.03 T4 LIBRE 6 UD 10,554.99 10,554.99 63,329.94 0.00 0.00 0.00 63,329.94 63,329.94         5 53131608 - Jabones 2.3.7.2.03 B-HCG 1 UD 11,684.4 11,684.4 11,684.40 0.00 0.00 0.00 11,684.40 11,684.40         6 53131608 - Jabones 2.3.7.2.03 PROLACTINA 1 UD 9,575.4 9,575.4 9,575.40 0.00 0.00 0.00 9,575.40 9,575.40         7 53131608 - Jabones 2.3.7.2.03 HBC 1 UD 11,760.21 11,760.21 11,760.21 0.00 0.00 0.00 11,760.21 11,760.21         8 53131608 - Jabones 2.3.7.2.03 TOXO G 8 UD 17,603.4 17,603.4 140,827.20 0.00 0.00 0.00 140,827.20 140,827.20         9 53131608 - Jabones 2.3.7.2.03 TOXO M 7 UD 23,586.6 23,586.6 165,106.20 0.00 0.00 0.00 165,106.20 165,106.20         10 53131608 - Jabones 2.3.7.2.03 CEA 1 UD 23,024.4 23,024.4 23,024.40 0.00 0.00 0.00 23,024.40 23,024.40         11 53131608 - Jabones 2.3.7.2.03 CA-15-3 2 UD 22,753.2 22,753.2 45,506.40 0.00 0.00 0.00 45,506.40 45,506.40         12 53131608 - Jabones 2.3.7.2.03 CA-19-9 1 UD 19,664.4 19,664.4 19,664.40 0.00 0.00 0.00 19,664.40 19,664.40         13 53131608 - Jabones 2.3.7.2.03 AFP 1 UD 15,464.4 15,464.4 15,464.40 0.00 0.00 0.00 15,464.40 15,464.40         14 53131608 - Jabones 2.3.7.2.03 CA-125 1 UD 19,484.4 19,484.4 19,484.40 0.00 0.00 0.00 19,484.40 19,484.40         15 53131608 - Jabones 2.3.7.2.03 HTLV I/II 1 UD 38,430 38,430 38,430.00 0.00 0.00 0.00 38,430.00 38,430.00         16 53131608 - Jabones 2.3.7.2.03 CALIBRADOR TSH 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         17 53131608 - Jabones 2.3.7.2.03 CALIBRADOR HBSABG 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         18 53131608 - Jabones 2.3.7.2.03 CALIBRADOR CA-125 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         19 53131608 - Jabones 2.3.7.2.03 CALIBRADOR LH 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         20 53131608 - Jabones 2.3.7.2.03 CALIBRADOR T4 LIBRE 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         21 53131608 - Jabones 2.3.7.2.03 CALIBRADOR ESTRADIOL 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         22 53131608 - Jabones 2.3.7.2.03 WASH BUFFER 6 UD 4,110.75 4,110.75 24,664.50 0.00 0.00 0.00 24,664.50 24,664.50         23 53131608 - Jabones 2.3.7.2.03 CALIBRADOR HTLV I/II 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         24 53131608 - Jabones 2.3.7.2.03 CUBETAS DE REACCION 2 UD 10,048.5 10,048.5 20,097.00 0.00 0.00 0.00 20,097.00 20,097.00         25 53131608 - Jabones 2.3.7.2.03 CUBETA DE MUESTRA 1 UD 4,476.15 4,476.15 4,476.15 0.00 0.00 0.00 4,476.15 4,476.15 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_11/10/2021_7_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2021_7_07 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 937.docx CUOTA COMPROMETER 937.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 777,602.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 777,602.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 777,602.40  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202110937 2 777,602.40  DOP Vencido CUOTA COMPROMETER 937.docx