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.720901   Contract reference HMRA-2023-00082   Contract description: REACTIVOS ARCHITEC C4000   Type of Contract Goods   Contract Start: 21/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2023 09:00:00 ((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-2023-0021   Request Title REACTIVOS ARCHITEC C4000   Description REACTIVOS ARCHITEC C4000   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 1,295,185.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2023 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.1518544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,279,387.35 0.00 15,798.14 0.00 1,300,780.47 1,295,185.49         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 ABBOTT ARC CC ACIDO URICO 8 Reactivo para procesar prueba de en equipo ARCHITECH c4000 KIT 640 8 UD 9,629.93 9,629.93 77,039.44 0.00 0.00 0.00 77,039.44 77,039.44         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC BILIRRUBINA TOTAL KIT 2750 2 UD 44,438.63 44,438.63 88,877.26 0.00 0.00 0.00 88,877.26 88,877.26         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC CREATININA KIT 3600 2 UD 20,779.84 20,779.84 41,559.68 0.00 0.00 0.00 41,559.68 41,559.68         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC LDH RGT KIT 1300 2 UD 21,567.55 21,567.55 43,135.10 0.00 0.00 0.00 43,135.10 43,135.10         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC GLUCOSA KIT 1500 6 UD 22,991.85 22,991.85 137,951.10 0.00 0.00 0.00 183,934.80 137,951.10         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC MAGNESIO KIT 1000 1 UD 22,504.23 22,504.23 22,504.23 0.00 0.00 0.00 22,504.23 22,504.23         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC PROTEINAS TOTALES KIT 800 1 UD 51,819.26 51,819.26 51,819.26 0.00 0.00 0.00 103,638.52 51,819.26         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC PROTEINA EN ORINA KIT 209 2 UD 9,402 9,402 18,804.00 0.00 0.00 0.00 18,804.00 18,804.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC ALT/TGP KIT 3621 3 UD 50,350 57,384.34 172,153.02 0.00 0.00 0.00 201,400.00 172,153.02         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC AST/TGO KIT 2750 3 UD 36,513 58,513.55 175,540.65 0.00 0.00 0.00 146,052.00 175,540.65         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC UREA KIT 1400 4 UD 23,131.33 23,131.33 92,525.32 0.00 0.00 0.00 115,656.65 92,525.32         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC COLESTEROL KIT 1000 1 UD 14,506.7 14,506.7 14,506.70 0.00 0.00 0.00 14,506.70 14,506.70         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC HDL-COLESTEROL KIT 1400 1 UD 36,300 36,300.7 36,300.70 0.00 0.00 0.00 36,300.00 36,300.70         17 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC AMILASA KIT 640 1 UD 24,804.66 24,804.66 24,804.66 0.00 0.00 0.00 24,804.66 24,804.66         20 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC HIERRO KIT 918 1 UD 36,673.05 36,673.05 36,673.05 0.00 18 6,601.15 0.00 36,673.05 43,274.20         22 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC HEMOGLOBIN A1C KIT 300 6 UD 15,800 32,349.8 194,098.80 0.00 0.00 0.00 94,800.00 194,098.80         24 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC TRANSFERRINA KIT 390 1 UD 51,094.38 51,094.38 51,094.38 0.00 18 9,196.99 0.00 51,094.38 60,291.37 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_7/2/2023_11_00 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA.Pdf ACTA.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 1,295,185.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,295,185.49  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 1,295,185.49  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675873151748sCGcK 1 1,295,185.49  DOP Vencido Link