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.613924   Contract reference HMRA-2022-00392   Contract description: quimica clinica mindray bs-200   Type of Contract Goods   Contract Start: 13/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2022 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0081   Request Title QUIMICA CLINICA MINDRAY BS-200   Description QUIMICA CLINICA MINDRAY BS-200   Business Operation GERENCIA DE LABORATORIO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 729,699.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 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.1325108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 718,107.15 0.00 0.00 11,592.83 718,107.15 729,699.98         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 GLICEMIA 20 UD 391 391 7,820.00 0.00 0.00 0.00 7,820.00 7,820.00         2 53131608 - Jabones 2.3.7.2.03 UREA 15 UD 853.3 853.3 12,799.50 0.00 0.00 0.00 12,799.50 12,799.50         3 53131608 - Jabones 2.3.7.2.03 CREATININA 20 UD 310.5 310.5 6,210.00 0.00 0.00 0.00 6,210.00 6,210.00         4 53131608 - Jabones 2.3.7.2.03 TGO 44 UD 558.9 558.9 24,591.60 0.00 0.00 0.00 24,591.60 24,591.60         5 53131608 - Jabones 2.3.7.2.03 TGP 40 UD 558.9 558.9 22,356.00 0.00 0.00 0.00 22,356.00 22,356.00         6 53131608 - Jabones 2.3.7.2.03 ACIDO URICO 6 UD 931.5 931.5 5,589.00 0.00 0.00 0.00 5,589.00 5,589.00         7 53131608 - Jabones 2.3.7.2.03 COLESTEROL HDL 15 UD 6,206.55 6,206.55 93,098.25 0.00 0.00 0.00 93,098.25 93,098.25         8 53131608 - Jabones 2.3.7.2.03 BILIRRUBINA DIRECTA 18 UD 558.9 558.9 10,060.20 0.00 0.00 0.00 10,060.20 10,060.20         9 53131608 - Jabones 2.3.7.2.03 LDH 10 UD 931.5 931.5 9,315.00 0.00 0.00 0.00 9,315.00 9,315.00         10 53131608 - Jabones 2.3.7.2.03 CALIBRADOR HB GLICO 2 UD 9,039 9,039 18,078.00 0.00 0.00 0.00 18,078.00 18,078.00         11 53131608 - Jabones 2.3.7.2.03 CAL. HDL 7 UD 621 621 4,347.00 0.00 0.00 0.00 4,347.00 4,347.00         12 53131608 - Jabones 2.3.7.2.03 CUBETAS 3 UD 21,468.2 21,468.2 64,404.60 0.00 0.00 18 11,592.83 64,404.60 75,997.43         13 53131608 - Jabones 2.3.7.2.03 MAGNESIO 15 UD 602.6 602.6 9,039.00 0.00 0.00 0.00 9,039.00 9,039.00         14 53131608 - Jabones 2.3.7.2.03 CARTUCHOS GEM 3000/3500 7 UD 37,973 37,973 265,811.00 0.00 0.00 0.00 265,811.00 265,811.00         15 53131608 - Jabones 2.3.7.2.03 HEMOGLOBINA GLICOSILADA 5 UD 32,917.6 32,917.6 164,588.00 0.00 0.00 0.00 164,588.00 164,588.00 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_12/4/2022_3_48 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1685.docx CUOTA COMPROMETER 1685.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 729,699.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 729,699.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 729,699.98  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202241685 2 729,699.98  DOP Vencido CUOTA COMPROMETER 1685.docx