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.676643   Contract reference HMRA-2022-01172   Contract description: PRUEBAS ESPECIALES   Type of Contract Goods   Contract Start: 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 09:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0224   Request Title PRUEBAS ESPECIALES   Description PRUEBAS ESPECIALES   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 401,112.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2022 10:00:00 ((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.1452826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,112.26 0.00 0.00 0.00 401,031.26 401,112.26         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TOXOPLASMA IGG KIT DE 100P 2 UD 17,603.4 17,603.4 35,206.80 0.00 0.00 0.00 35,206.80 35,206.80         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TOXOPLASMA IGM KIT DE 100P 1 UD 23,586.6 23,586.6 23,586.60 0.00 0.00 0.00 23,586.60 23,586.60         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TSH KIT DE 100P 4 UD 9,114.6 9,114.6 36,458.40 0.00 0.00 0.00 36,458.40 36,458.40         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T3 KIT DE 100P 4 UD 12,356.4 12,356.4 49,425.60 0.00 0.00 0.00 49,425.60 49,425.60         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T4 KIT DE 100P 2 UD 12,974.4 12,974.4 25,948.80 0.00 0.00 0.00 25,948.80 25,948.80         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T4L KIT DE 100P 4 UD 10,554.99 10,554.99 42,219.96 0.00 0.00 0.00 42,219.96 42,219.96         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROLATINA –PRL KIT DE 100P 1 UD 9,575.4 9,575.4 9,575.40 0.00 0.00 0.00 9,575.40 9,575.40         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CEA KIT DE 100P 1 UD 23,024.4 23,024.4 23,024.40 0.00 0.00 0.00 23,024.40 23,024.40         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 B-HCG KIT DE 100P 3 UD 11,684.4 11,684.4 35,053.20 0.00 0.00 0.00 35,053.20 35,053.20         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 AFP KIT DE 100P 1 UD 15,464.4 15,464.4 15,464.40 0.00 0.00 0.00 15,464.40 15,464.40         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CA-125 KIT DE 100P 1 UD 19,484.4 19,484.4 19,484.40 0.00 0.00 0.00 19,484.40 19,484.40         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 WASH BUFFER CONS CJ DE 4 FCOS /975 ML 3 UD 4,247 4,274 12,822.00 0.00 0.00 0.00 12,741.00 12,822.00         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TRIGUER CJ DE 4 FCOS /975 ML 2 UD 5,128.65 5,128.65 10,257.30 0.00 0.00 0.00 10,257.30 10,257.30         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TUBO DE REACCION CJ 4000 UNIDADES 5 UD 10,447 10,447 52,235.00 0.00 0.00 0.00 52,235.00 52,235.00         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PRE-TRIGUER CJ DE 4 FCOS /975 ML 2 UD 5,175 5,175 10,350.00 0.00 0.00 0.00 10,350.00 10,350.00 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_31/10/2022_7_30 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.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 401,112.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 401,112.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 401,112.26  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022102518 2 401,112.26  DOP Vencido CUOTA COMPROMETER.docx