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.627487   Contract reference HMRA-2022-00531   Contract description: quimica clinica equipo architec, reactivo para el equipo   Type of Contract Goods   Contract Start: 02/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0003   Request Title QUIMICA CLINICA EQUIPO ARCHITECT,REACTIVO PARA EQUIPO   Description QUIMICA CLINICA EQUIPO ARCHITECT   Business Operation GERENCIA DE LABORATORIO   Reply Reference Cotizacion de Quimica Clinica Equipo ARCHITECT   Type of Contract GoodsDominicana   Contract Value 5,090,906.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 15:00:00 ((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.1351726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,952,736.22 0.00 138,170.30 0.00 4,952,735.22 5,090,906.52         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 ABBOTT ARC CC ACIDO URICO 10 UD 9,629.93 9,629.93 96,299.30 0 0.00 0 0.00 0.00 96,299.30 96,299.30         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC ALBUMINA 2 UD 16,870.52 16,870.52 33,741.04 0 0.00 0 0.00 0.00 33,741.04 33,741.04         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC BILIRRUBINA DIRECTA 4 UD 33,158.16 33,158.16 132,632.64 0 0.00 0 0.00 0.00 132,632.64 132,632.64         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC BILIRRUBINA TOTAL 3 UD 44,438.63 44,438.63 133,315.89 0 0.00 0 0.00 0.00 133,315.89 133,315.89         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC CALCIO 2 UD 184,864.68 184,864.68 369,729.36 0 0.00 0 0.00 0.00 369,729.36 369,729.36         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC CREATININA 10 UD 20,779.84 20,779.94 207,799.40 0 0.00 0 0.00 0.00 207,798.40 207,799.40         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC LDH RGT 5 UD 21,567.55 21,567.55 107,837.75 0 0.00 0 0.00 0.00 107,837.75 107,837.75         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC FOSFORO 1 UD 45,246.6 45,246.6 45,246.60 0 0.00 0 0.00 0.00 45,246.60 45,246.60         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC GLUCOSA 12 UD 22,991.85 22,991.85 275,902.20 0 0.00 0 0.00 0.00 275,902.20 275,902.20         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC MAGNESIO 2 UD 22,504.23 22,504.23 45,008.46 0 0.00 0 0.00 0.00 45,008.46 45,008.46         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC PROTEIN TOTAL 1 UD 51,819.26 51,819.26 51,819.26 0 0.00 0 0.00 0.00 51,819.26 51,819.26         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC PROTEINA EN ORINA 1 UD 9,402 9,402 9,402.00 0 0.00 0 0.00 0.00 9,402.00 9,402.00         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC ALT/TGP 6 UD 57,384.34 57,384.34 344,306.04 0 0.00 0 0.00 0.00 344,306.04 344,306.04         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC AST/TGO 6 UD 58,513.55 58,513.55 351,081.30 0 0.00 0 0.00 0.00 351,081.30 351,081.30         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC UREA 10 UD 23,131.33 23,131.33 231,313.30 0 0.00 0 0.00 0.00 231,313.30 231,313.30         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC COLESTEROL 2 UD 14,506.7 14,506.7 29,013.40 0 0.00 0 0.00 0.00 29,013.40 29,013.40         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC HDL-COLESTEROL 4 UD 36,300.7 36,300.7 145,202.80 0 0.00 0 0.00 0.00 145,202.80 145,202.80         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC LDH-COLESTEROL 12 UD 52,847 52,847 634,164.00 0 0.00 0 0.00 0.00 634,164.00 634,164.00         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC TRIGLICERIDOS 2 UD 49,511.35 49,511.35 99,022.70 0 0.00 0 0.00 0.00 99,022.70 99,022.70         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC AMILASA 2 UD 24,804.66 24,804.66 49,609.32 0 0.00 0 0.00 0.00 49,609.32 49,609.32         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC LIPASA 2 UD 33,071.22 33,071.22 66,142.44 0 0.00 0 0.00 0.00 66,142.44 66,142.44         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC FOSFATASA ALCALINA 1 UD 24,885.63 24,885.63 24,885.63 0 0.00 0 0.00 0.00 24,885.63 24,885.63         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC HIERRO 2 UD 36,673.05 36,673.05 73,346.10 0 0.00 18 13,202.30 0.00 73,346.10 86,548.40         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC TRANSFERRINA 2 UD 51,094.38 51,094.38 102,188.76 0 0.00 18 18,393.98 0.00 102,188.76 120,582.74         1 53131608 - Jabones 2.3.7.2.03 ARCHITECT CC DETERGENT B 6 UD 18,326.55 18,326.55 109,959.30 0 0.00 18 19,792.67 0.00 109,959.30 129,751.97         1 53131608 - Jabones 2.3.7.2.03 ARCHITECT CC WATER BATH ADDITIVE 12 UD 1,979.74 1,979.74 23,756.88 0 0.00 18 4,276.24 0.00 23,756.88 28,033.12         1 53131608 - Jabones 2.3.7.2.03 ARCHITECT CC ACID WASH SOLUTION 45 UD 5,837.27 5,837.27 262,677.15 0 0.00 18 47,281.89 0.00 262,677.15 309,959.04         1 53131608 - Jabones 2.3.7.2.03 ARCHITECT CC ALKALINE WASH 48 UD 1,664.85 1,664.85 79,912.80 0 0.00 18 14,384.30 0.00 79,912.80 94,297.10         1 53131608 - Jabones 2.3.7.2.03 ARCHITECT CC DETERGENT A 50 UD 3,541 3,541 177,050.00 0 0.00 0 0.00 0.00 177,050.00 177,050.00         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC LIPASA CAL 12 UD 3,217.27 3,217.27 38,607.24 0 0.00 0 0.00 0.00 38,607.24 38,607.24         1 53131608 - Jabones 2.3.7.2.03 ABBOTT ARC CC BILIRRUBINA CAL 12 UD 10,997.9 10,997.9 131,974.80 0 0.00 0 0.00 0.00 131,974.80 131,974.80         1 53131608 - Jabones 2.3.7.2.03 ARCHITECT CC LIPID MULTICONSTITUENT CAL 12 UD 15,983.56 15,983.56 191,802.72 0 0.00 0 0.00 0.00 191,802.72 191,802.72         1 53131608 - Jabones 2.3.7.2.03 ARCHITECT CC GENERAL CHEMISTRY MULTICONSTITUENT CAL 12 UD 13,517.82 13,517.82 162,213.84 0 0.00 0 0.00 0.00 162,213.84 162,213.84         1 53131608 - Jabones 2.3.7.2.03 ARCHITECT CC SPECIFIC PROTEINS MULTICONSTITUENT CAL 12 UD 9,647.65 9,647.65 115,771.80 0 0.00 18 20,838.92 0.00 115,771.80 136,610.72 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_2/6/2022_5_24 p.m..Pdf Download CUOTA COMPROMETER 1754.docx CUOTA COMPROMETER 1754.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf 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 5,090,906.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 5,090,906.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 5,090,906.52  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251754 2 5,090,906.52  DOP Vencido CUOTA COMPROMETER 1754.docx