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.574079   Contract reference HMRA-2021-01162   Contract description: quimica equipo bs-200 mindray   Type of Contract Goods   Contract Start: 18/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2022 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-2021-0287   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 264,187.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 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.1239137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,470.40 0.00 0.00 3,716.69 260,470.40 264,187.09         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 100 UD 181.7 181.7 18,170.00 0.00 0.00 0.00 18,170.00 18,170.00         2 53131608 - Jabones 2.3.7.2.03 PROTEINA TOTAL BS-200 MINDRAY 2 UD 357.65 357.65 715.30 0.00 0.00 0.00 715.30 715.30         3 53131608 - Jabones 2.3.7.2.03 ALT/TGP BS-200 MINDRAY 18 UD 537.05 537.05 9,666.90 0.00 0.00 0.00 9,666.90 9,666.90         4 53131608 - Jabones 2.3.7.2.03 AST/TGO BS-200 MINDRAY 10 UD 537.05 537.05 5,370.50 0.00 0.00 0.00 5,370.50 5,370.50         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 5 UD 447.35 447.35 2,236.75 0.00 0.00 0.00 2,236.75 2,236.75         8 53131608 - Jabones 2.3.7.2.03 FOSFORO BS-200 MINDRAY 8 UD 3,022.2 3,022.2 24,177.60 0.00 0.00 0.00 24,177.60 24,177.60         9 53131608 - Jabones 2.3.7.2.03 CK TOTAL BS-200 MINDRAY 2 UD 1,123.55 1,123.55 2,247.10 0.00 0.00 0.00 2,247.10 2,247.10         10 53131608 - Jabones 2.3.7.2.03 CALIBRADOR QUIMICA 8 UD 3,208.5 3,208.5 25,668.00 0.00 0.00 0.00 25,668.00 25,668.00         11 53131608 - Jabones 2.3.7.2.03 CREATININA BS-200 MINDRAY 20 UD 299 299 5,980.00 0.00 0.00 0.00 5,980.00 5,980.00         12 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         13 53131608 - Jabones 2.3.7.2.03 GEM PREMIER 3000 CARTUCHO 2 UD 37,973 37,973 75,946.00 0.00 0.00 0.00 75,946.00 75,946.00         14 53131608 - Jabones 2.3.7.2.03 GEM CVP PREMIER 3000 CONTROLES 25 UD 2,176.95 2,176.95 54,423.75 0.00 0.00 0.00 54,423.75 54,423.75         15 53131608 - Jabones 2.3.7.2.03 LDH MINDRAY 5 UD 895.85 895.85 4,479.25 0.00 0.00 0.00 4,479.25 4,479.25 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_17/11/2021_5_41 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1119.docx CUOTA COMPROMETER 1119.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 264,187.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 264,187.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 264,187.09  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021111119 2 264,187.09  DOP Vencido CUOTA COMPROMETER 1119.docx