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.595877   Contract reference HMRA-2022-00112   Contract description: QUIMICA EQUIPO KONELAB   Type of Contract Goods   Contract Start: 04/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2022-0083   Request Title QUIMICA EQUIPO KONELAB   Description QUIMICA EQUIPO KONELAB   Business Operation GERENCIA DE LABORATORIO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 157,985.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2022 14:00:00 ((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.1288318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,235.84 0.00 0.00 10,749.24 147,235.84 157,985.08         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 ALP-405 AA LIQ 1 UD 2,006.34 2,006.34 2,006.34 0.00 0.00 0.00 2,006.34 2,006.34         2 53131608 - Jabones 2.3.7.2.03 BILIRRUBINA DIRRECTA AA LIQUIDA 1 UD 1,982.74 1,982.74 1,982.74 0.00 0.00 0.00 1,982.74 1,982.74         3 53131608 - Jabones 2.3.7.2.03 BILIRRUBINA TOTAL AA LIQUIDA 1 UD 1,982.74 1,982.74 1,982.74 0.00 0.00 0.00 1,982.74 1,982.74         4 53131608 - Jabones 2.3.7.2.03 UREA AA LIQ 1 UD 5,106 5,106 5,106.00 0.00 0.00 0.00 5,106.00 5,106.00         5 53131608 - Jabones 2.3.7.2.03 HDL COLOR MONOFASE AA PLUS 2 UD 15,736 15,736 31,472.00 0.00 0.00 0.00 31,472.00 31,472.00         6 53131608 - Jabones 2.3.7.2.03 LIPASA LIQ 3 UD 5,783 5,783 17,349.00 0.00 0.00 0.00 17,349.00 17,349.00         7 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         8 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         9 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         10 53131608 - Jabones 2.3.7.2.03 STANDATROL S-E 2 NIVE 1 UD 3,934 3,934 3,934.00 0.00 0.00 0.00 3,934.00 3,934.00         11 53131608 - Jabones 2.3.7.2.03 TGO AA LIQ 2 UD 1,983 1,983 3,966.00 0.00 0.00 0.00 3,966.00 3,966.00         12 53131608 - Jabones 2.3.7.2.03 CREATININA AA LIQUIDA 2 UD 1,024 1,024 2,048.00 0.00 0.00 0.00 2,048.00 2,048.00         13 53131608 - Jabones 2.3.7.2.03 CA COLOR ARSENAZO AA 2 UD 1,290 1,290 2,580.00 0.00 0.00 0.00 2,580.00 2,580.00         14 53131608 - Jabones 2.3.7.2.03 AMILASA 405 AA LIQ 2 UD 2,258.12 2,258.12 4,516.24 0.00 0.00 0.00 4,516.24 4,516.24         15 53131608 - Jabones 2.3.7.2.03 FOSFATEMIA UV AA LIQ 2 UD 1,281 1,281 2,562.00 0.00 0.00 0.00 2,562.00 2,562.00         16 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         17 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         18 53131608 - Jabones 2.3.7.2.03 URICOSTAL ENZIMATICO AA LIQ 1 UD 2,250 2,250 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00 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_4/2/2022_4_58 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1417.docx CUOTA COMPROMETER 1417.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 157,985.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 157,985.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 157,985.08  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202221417 2 157,985.08  DOP Vencido CUOTA COMPROMETER 1417.docx