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.580250   Contract reference HMRA-2021-01236   Contract description: QUIMICA EQUIPO BS-200 MINDRAY   Type of Contract Goods   Contract Start: 07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2022 12:00:00 ((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-2021-0324   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 408,351.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 12:00:00 ((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.1252507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,917.88 0.00 0.00 7,433.37 400,917.88 408,351.25         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 ACIDO URICO BS-200 MINDRAY 10 UD 895.85 895.85 8,958.50 0.00 0.00 0.00 8,958.50 8,958.50         2 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         3 53131608 - Jabones 2.3.7.2.03 AST/TGO MINDRAY 10 UD 537.05 537.05 5,370.50 0.00 0.00 0.00 5,370.50 5,370.50         4 53131608 - Jabones 2.3.7.2.03 CALIBRADOR HDL Y LDH 2 UD 596.99 596.99 1,193.98 0.00 0.00 0.00 1,193.98 1,193.98         5 53131608 - Jabones 2.3.7.2.03 CREATININA MINDRAY 15 UD 299 299 4,485.00 0.00 0.00 0.00 4,485.00 4,485.00         6 53131608 - Jabones 2.3.7.2.03 CUVETTE C/1000 BS-200 MINDRAY 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         7 53131608 - Jabones 2.3.7.2.03 GEM PREMIER 3000 CARTUCHO 6 UD 37,973 37,973 227,838.00 0.00 0.00 0.00 227,838.00 227,838.00         8 53131608 - Jabones 2.3.7.2.03 GEM CVP PREMIER 3000 CONTROLES 20 UD 2,176.95 2,176.95 43,539.00 0.00 0.00 0.00 43,539.00 43,539.00         9 53131608 - Jabones 2.3.7.2.03 GLUCOSA BS-200 MINDRAY 10 UD 376.05 376.05 3,760.50 0.00 0.00 0.00 3,760.50 3,760.50         10 53131608 - Jabones 2.3.7.2.03 HDL COLESTEROL DIRECTO BS-200 MINDRAY 6 UD 5,969.65 5,969.65 35,817.90 0.00 0.00 0.00 35,817.90 35,817.90         11 53131608 - Jabones 2.3.7.2.03 LDH BS-200 MINDRAY 20 UD 895.85 895.85 17,917.00 0.00 0.00 0.00 17,917.00 17,917.00 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_7/12/2021_1_24 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1209.docx CUOTA COMPROMETER 1209.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 408,351.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 408,351.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 408,351.25  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021121209 2 408,351.25  DOP Vencido CUOTA COMPROMETER 1209.docx