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.613599   Contract reference HMRA-2022-00379   Contract description: Equipo architec   Type of Contract Goods   Contract Start: 12/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 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-08-ProcesosExcepcion   Request Reference HMRA-CCC-PEPU-2022-0002   Request Title EQUIPO ARCHITEC PLUS I 2000 PRUEBAS ESPACIALES   Description EQUIPO ARCHITEC PLUS I 2000 PRUEBAS ESPACIALES   Business Operation GERENCIA DE LABORATORIO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 4,123,097.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 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.1323919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,123,097.65 0.00 0.00 0.00 4,123,103.65 4,123,097.65         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 HIV 8 UD 15,372 15,372 122,976.00 0.00 0.00 0.00 122,976.00 122,976.00         2 53131608 - Jabones 2.3.7.2.03 ANTI-HCV 8 UD 29,475 29,475 235,800.00 0.00 0.00 0.00 235,800.00 235,800.00         3 53131608 - Jabones 2.3.7.2.03 HTLV-I II 8 UD 38,430 38,430 307,440.00 0.00 0.00 0.00 307,440.00 307,440.00         4 53131608 - Jabones 2.3.7.2.03 HBSAG6PTA 7 UD 10,431.6 10,431.6 73,021.20 0.00 0.00 0.00 73,021.20 73,021.20         5 53131608 - Jabones 2.3.7.2.03 ANTI-HBCII 7 UD 12,227 12,227 85,589.00 0.00 0.00 0.00 85,589.00 85,589.00         6 53131608 - Jabones 2.3.7.2.03 TOXOPLASMA IGG 29 UD 17,603.4 17,603.4 510,498.60 0.00 0.00 0.00 510,498.60 510,498.60         7 53131608 - Jabones 2.3.7.2.03 TOXOPLASMA IGM 30 UD 23,586.6 23,586.6 707,598.00 0.00 0.00 0.00 707,598.00 707,598.00         8 53131608 - Jabones 2.3.7.2.03 TSH 37 UD 9,114.6 9,114.6 337,240.20 0.00 0.00 0.00 337,240.20 337,240.20         9 53131608 - Jabones 2.3.7.2.03 T3 26 UD 12,356.4 12,356.4 321,266.40 0.00 0.00 0.00 321,266.40 321,266.40         10 53131608 - Jabones 2.3.7.2.03 T4 11 UD 12,974.4 12,974.4 142,718.40 0.00 0.00 0.00 142,718.40 142,718.40         11 53131608 - Jabones 2.3.7.2.03 T4 L 35 UD 10,554.99 10,554.99 369,424.65 0.00 0.00 0.00 369,424.65 369,424.65         12 53131608 - Jabones 2.3.7.2.03 PROGESTERONA 4 UD 19,689.6 19,689.6 78,758.40 0.00 0.00 0.00 78,758.40 78,758.40         13 53131608 - Jabones 2.3.7.2.03 PROLACTINA-PRL 3 UD 9,575.4 9,575.4 28,726.20 0.00 0.00 0.00 28,726.20 28,726.20         14 53131608 - Jabones 2.3.7.2.03 B-HCG 5 UD 11,684.4 11,684.4 58,422.00 0.00 0.00 0.00 58,422.00 58,422.00         15 53131608 - Jabones 2.3.7.2.03 FSH 2 UD 11,684.4 11,684.4 23,368.80 0.00 0.00 0.00 23,368.80 23,368.80         16 53131608 - Jabones 2.3.7.2.03 LH 4 UD 11,684.4 11,684.4 46,737.60 0.00 0.00 0.00 46,737.60 46,737.60         17 53131608 - Jabones 2.3.7.2.03 FERRITINA 5 UD 11,844 11,844 59,220.00 0.00 0.00 0.00 59,220.00 59,220.00         18 53131608 - Jabones 2.3.7.2.03 ESTRADIOL-E2 3 UD 12,297 12,297 36,891.00 0.00 0.00 0.00 36,891.00 36,891.00         19 53131608 - Jabones 2.3.7.2.03 AFP 3 UD 15,464.4 15,464.4 46,393.20 0.00 0.00 0.00 46,393.20 46,393.20         20 53131608 - Jabones 2.3.7.2.03 CEA 4 UD 23,024.4 23,024.4 92,097.60 0.00 0.00 0.00 92,097.60 92,097.60         21 53131608 - Jabones 2.3.7.2.03 CA-15-3 3 UD 22,753.2 22,753.2 68,259.60 0.00 0.00 0.00 68,259.60 68,259.60         22 53131608 - Jabones 2.3.7.2.03 CA-125 3 UD 19,484.4 19,484.4 58,453.20 0.00 0.00 0.00 58,453.20 58,453.20         23 53131608 - Jabones 2.3.7.2.03 CA-19-9 4 UD 19,664.4 19,664.4 78,657.60 0.00 0.00 0.00 78,657.60 78,657.60         24 53131608 - Jabones 2.3.7.2.03 WASH BUFFER CONSENTRADO 35 UD 4,274 4,274 149,590.00 0.00 0.00 0.00 149,590.00 149,590.00         25 53131608 - Jabones 2.3.7.2.03 TRIGUER 4 UD 5,129 5,129 20,516.00 0.00 0.00 0.00 20,516.00 20,516.00         26 53131608 - Jabones 2.3.7.2.03 SEPTUM 2 UD 5,509 5,509 11,018.00 0.00 0.00 0.00 11,018.00 11,018.00         27 53131608 - Jabones 2.3.7.2.03 TUBO DE REACCION 4 UD 10,447 10,447 41,788.00 0.00 0.00 0.00 41,788.00 41,788.00         28 53131608 - Jabones 2.3.7.2.03 PRE-TRIGUER 1 UD 3,750 3,750 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         29 53131608 - Jabones 2.3.7.2.03 HIV CAL 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         30 53131608 - Jabones 2.3.7.2.03 ANTI-HCV CAL 1 UD 6,878 6,878 6,878.00 0.00 0.00 0.00 6,878.00 6,878.00         31 53131608 - Jabones 2.3.7.2.03 ANTI-HBCII CAL 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         32 53131608 - Jabones 2.3.7.2.03 T3 CAL 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         33 53131608 - Jabones 2.3.7.2.03 T4 LIBRE CAL 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         34 53131608 - Jabones 2.3.7.2.03 AFP CAL 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         35 53131608 - Jabones 2.3.7.2.03 CA-15-3 CAL 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00 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_11/4/2022_5_36 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1684.docx CUOTA COMPROMETER 1684.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 4,123,097.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 4,123,097.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 4,123,097.65  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202241684 2 4,123,097.65  DOP Vencido CUOTA COMPROMETER 1684.docx