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.564208   Contract reference HMRA-2021-01005   Contract description: QUIMICA EQUIPO BS-200 MINDRAY   Type of Contract Goods   Contract Start: 14/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2022 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0251   Request Title QUIMICA EQUIPO BS-200 MINDRAY 2   Description QUIMICA EQUIPO BS-200 MINDRAY 2   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 630,319.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 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.1215739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 622,886.00 0.00 0.00 7,433.37 622,887.00 630,319.37         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 AGUA DESTILADA DIAGNOSTIKA 200 UD 181.7 181.7 36,340.00 0.00 0.00 0.00 36,340.00 36,340.00         2 53131608 - Jabones 2.3.7.2.03 ACIDO URICO BS-200 MINDRAY 15 UD 895.85 895.85 13,437.75 0.00 0.00 0.00 13,437.75 13,437.75         3 53131608 - Jabones 2.3.7.2.03 AMILASA BS-200 MINDRAY 8 UD 2,686.4 2,686.4 21,491.20 0.00 0.00 0.00 21,491.20 21,491.20         4 53131608 - Jabones 2.3.7.2.03 ALT/TGP BS-200 MINDRAY 20 UD 537.05 537.05 10,741.00 0.00 0.00 0.00 10,741.00 10,741.00         5 53131608 - Jabones 2.3.7.2.03 AST/TGO B-S 200 MINDRAY 16 UD 537.05 537.05 8,592.80 0.00 0.00 0.00 8,592.80 8,592.80         6 53131608 - Jabones 2.3.7.2.03 BILIRRUBINA DIRECTA BS-200 MINDRAY 15 UD 537.05 537.05 8,055.75 0.00 0.00 0.00 8,055.75 8,055.75         7 53131608 - Jabones 2.3.7.2.03 COLESTEROL TOTAL BS-200 MINDRAY 15 UD 895.85 895.85 13,437.75 0.00 0.00 0.00 13,437.75 13,437.75         8 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         9 53131608 - Jabones 2.3.7.2.03 CUVETTE C/1000 BS 200 2 UD 20,648.25 20,648.25 41,296.50 0.00 0.00 18 7,433.37 41,296.50 48,729.87         10 53131608 - Jabones 2.3.7.2.03 GLUCOSA BS-200 MINDRAY 25 UD 376.05 376.05 9,401.25 0.00 0.00 0.00 9,401.25 9,401.25         11 53131608 - Jabones 2.3.7.2.03 LDH MINDRAY 10 UD 895.85 895.85 8,958.50 0.00 0.00 0.00 8,958.50 8,958.50         12 53131608 - Jabones 2.3.7.2.03 LIPASA BS-200 MINDRAY 10 UD 10,143 10,143 101,430.00 0.00 0.00 0.00 101,430.00 101,430.00         13 53131608 - Jabones 2.3.7.2.03 TRIGLICERIDOS MINDRAY 20 UD 895.85 895.85 17,917.00 0.00 0.00 0.00 17,917.00 17,917.00         14 53131608 - Jabones 2.3.7.2.03 UREA BS-200 MINDRAY 25 UD 821.1 821.1 20,527.50 0.00 0.00 0.00 20,527.50 20,527.50         15 53131608 - Jabones 2.3.7.2.03 ACCESS TOXO G CAL 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         16 53131608 - Jabones 2.3.7.2.03 GEM PREMIER 3000 (CARTUCHO) 8 UD 37,973 37,973 303,784.00 0.00 0.00 0.00 303,784.00 303,784.00 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_13/10/2021_7_25 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 943.docx CUOTA COMPROMETER 943.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 630,319.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 630,319.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 630,319.37  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202110943 2 630,319.37  DOP Vencido CUOTA COMPROMETER 943.docx