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.603295   Contract reference HMRA-2022-00233   Contract description: EQUIPO BS-200 MINDRAY   Type of Contract Goods   Contract Start: 09/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2022 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0054   Request Title EQUIPO BS-200 MINDRAY   Description EQUIPO BS-200 MINDRAY   Business Operation GERENCIA DE LABORATORIO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 209,950.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 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.1305334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,950.90 0.00 0.00 0.00 209,950.90 209,950.90         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 CALIBRADOR HDL/LDH MINDRAY 4 CAJ 621 621 2,484.00 0.00 0.00 0.00 2,484.00 2,484.00         2 53131608 - Jabones 2.3.7.2.03 CALIBRADOR HEMOGLOBINA DIRECTA A1C 1 CAJ 9,039 9,039 9,039.00 0.00 0.00 0.00 9,039.00 9,039.00         3 53131608 - Jabones 2.3.7.2.03 GEM PREMIER 3000 CARTUCHO 4 CAJ 37,973 37,973 151,892.00 0.00 0.00 0.00 151,892.00 151,892.00         4 53131608 - Jabones 2.3.7.2.03 HEGLOBINA GLICOSILADA BS-200 MINDRAY 1 UD 32,917.6 32,917.6 32,917.60 0.00 0.00 0.00 32,917.60 32,917.60         5 53131608 - Jabones 2.3.7.2.03 HDL COLESTEROL DIRECTO BS-200 MINDRAY 2 UD 6,206.55 6,206.55 12,413.10 0.00 0.00 0.00 12,413.10 12,413.10         6 53131608 - Jabones 2.3.7.2.03 MAGNESIO BS-200 MINDRAY 2 UD 602.6 602.6 1,205.20 0.00 0.00 0.00 1,205.20 1,205.20 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_9/3/2022_5_42 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1522.docx CUOTA COMPROMETER 1522.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 209,950.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 209,950.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 209,950.90  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202231522 2 209,950.90  DOP Vencido CUOTA COMPROMETER 1522.docx