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.579958   Contract reference HMRA-2021-01233   Contract description: Quimica equipo konelab   Type of Contract Goods   Contract Start: 06/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2022 15:00:00 ((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-2021-0321   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 147,156.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2021 15:00:00 ((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.1251828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,407.26 0.00 0.00 10,749.24 136,407.26 147,156.50         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 BILIRRUBINA TOTAL AA LIQUIDA 2 UD 1,982.74 1,982.74 3,965.48 0.00 0.00 0.00 3,965.48 3,965.48         2 53131608 - Jabones 2.3.7.2.03 COLESTAT ENZIMATICO AA LIQ 1 UD 3,390 3,390 3,390.00 0.00 0.00 0.00 3,390.00 3,390.00         3 53131608 - Jabones 2.3.7.2.03 UREA AA LIQ 2 UD 5,106 5,106 10,212.00 0.00 0.00 0.00 10,212.00 10,212.00         4 53131608 - Jabones 2.3.7.2.03 HDL COLOR MONOFASE AA PLUS 1 UD 15,736 15,736 15,736.00 0.00 0.00 0.00 15,736.00 15,736.00         5 53131608 - Jabones 2.3.7.2.03 LIPASA AA LIQ 2 UD 5,783 5,783 11,566.00 0.00 0.00 0.00 11,566.00 11,566.00         6 53131608 - Jabones 2.3.7.2.03 MULTICELL CUVETTA 1 UD 39,873 39,873 39,873.00 0.00 0.00 18 7,177.14 39,873.00 47,050.14         7 53131608 - Jabones 2.3.7.2.03 SAMPLE CUP ( COPITAS ) 2.0 1 UD 9,922.49 9,922.49 9,922.49 0.00 0.00 18 1,786.05 9,922.49 11,708.54         8 53131608 - Jabones 2.3.7.2.03 SAMPLE CUP ( COPITAS ) 0.5 1 UD 9,922.49 9,922.49 9,922.49 0.00 0.00 18 1,786.05 9,922.49 11,708.54         9 53131608 - Jabones 2.3.7.2.03 STANDATROL S-E 2 NIVEL 1 UD 3,934 3,934 3,934.00 0.00 0.00 0.00 3,934.00 3,934.00         10 53131608 - Jabones 2.3.7.2.03 TGO AA LIQ 3 UD 1,983 1,983 5,949.00 0.00 0.00 0.00 5,949.00 5,949.00         11 53131608 - Jabones 2.3.7.2.03 TGP AA LIQ 3 UD 1,983 1,983 5,949.00 0.00 0.00 0.00 5,949.00 5,949.00         12 53131608 - Jabones 2.3.7.2.03 CREATININA AA LIQ. 1 UD 1,024 1,024 1,024.00 0.00 0.00 0.00 1,024.00 1,024.00         13 53131608 - Jabones 2.3.7.2.03 TG COLOR AA LIQ. ( GRANDE ) 1 UD 3,090 3,090 3,090.00 0.00 0.00 0.00 3,090.00 3,090.00         14 53131608 - Jabones 2.3.7.2.03 LDH AA LIQUIDA 2 UD 2,360.4 2,360.4 4,720.80 0.00 0.00 0.00 4,720.80 4,720.80         15 53131608 - Jabones 2.3.7.2.03 URICOSTAL ENZIMATIC AA LIQ. 1 UD 2,250 2,250 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         16 53131608 - Jabones 2.3.7.2.03 MG COLOR AA LIQ. 1 UD 1,042 1,042 1,042.00 0.00 0.00 0.00 1,042.00 1,042.00         17 53131608 - Jabones 2.3.7.2.03 CA CALOR ARSENAZO 2 UD 1,290 1,290 2,580.00 0.00 0.00 0.00 2,580.00 2,580.00         18 53131608 - Jabones 2.3.7.2.03 FOSFATEMIA UV AA LIQ. 1 UD 1,281 1,281 1,281.00 0.00 0.00 0.00 1,281.00 1,281.00 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_6/12/2021_4_33 p.m..Pdf Download CUOTA COMPROMETER 1210.docx CUOTA COMPROMETER 1210.docx Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf 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 147,156.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 147,156.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 147,156.50  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021121210 2 147,156.50  DOP Vencido CUOTA COMPROMETER 1210.docx