1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.676672
Contract reference
HMRA-2022-01175
Contract description:
QUIMICA CLINICA/ PRUEBAS ESPECIALES
Type of Contract
Goods
Contract Start:
01/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2022-0893
Request Title
QUIMICA CLINICA/ PRUEBAS ESPECIALES
Description
QUIMICA CLINICA/ PRUEBAS ESPECIALES
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
98,945.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2022 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
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1
DO1.PCCNTR.1452555 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,945.50
0.00
0.00
0.00
147,921.98
98,945.50
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
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
TP MULTICHEM PLUS LEVEL 1 (BAJO) CODIGO 05P7810 VIALES 12X5ML
1
UD
14,281.34
14,281.34
14,281.34
0.00
0.00
0.00
14,281.34
14,281.34
2
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
TP MULTICHEM PLUS LEVEL 3 (ALTO) CODIGO 05P7812 VIALES 12X5ML
1
UD
14,281.34
14,281.34
14,281.34
0.00
0.00
0.00
14,281.34
14,281.34
3
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
TP MLTICHEM IA PLUS GODIGO 05P7610 VIALES 12X5
1
UD
24,488.24
24,488.24
24,488.24
0.00
0.00
0.00
73,464.72
24,488.24
4
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
ARC ANTI HCV CONTROL CODIGO 06C3710 VIALES 2X8 ML
1
UD
5,938.8
5,938.8
5,938.80
0.00
0.00
0.00
5,938.80
5,938.80
5
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
ARC HBSAG QUAL II CTL CODIGO 02G2210 VIALES 2X8 ML
1
UD
6,711.04
6,711.04
6,711.04
0.00
0.00
0.00
6,711.04
6,711.04
6
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
ARC HIV AG/AB CTL CODIGO 04J2712 VIALES 2X8 ML
1
UD
2,886.69
2,886.69
2,886.69
0.00
0.00
0.00
2,886.69
2,886.69
7
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
ARC FREE T4 CTL CODIGO 07K6510 VIALES 2X8 ML
1
UD
9,031.68
9,031.68
9,031.68
0.00
0.00
0.00
9,031.68
9,031.68
8
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
ARC TOXO IGG CTL VIALES 2X8 ML
1
UD
7,313.94
7,313.94
7,313.94
0.00
0.00
0.00
7,313.94
7,313.94
9
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
ARC TOXO IGM CTL CODIGO 06C2010 VIALES 2X8 ML
1
UD
14,012.43
14,012.43
14,012.43
0.00
0.00
0.00
14,012.43
14,012.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/10/2022_8_00 p.m..Pdf
Download
CUOTA COMPROMETER.docx
CUOTA COMPROMETER.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,945.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
98,945.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
98,945.50
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022102518
2
98,945.50
DOP
Vencido
CUOTA COMPROMETER.docx