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.735131   Contract reference HMRA-2023-00428   Contract description: REACTIVOS E INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 08/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0064   Request Title REACTIVOS E INSUMOS DE LABORATORIO   Description REACTIVOS E INSUMOS DE LABORATORIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 320,507.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 09:00:00 ((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.1570353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,507.40 0.00 0.00 0.00 331,647.58 320,507.40         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 ARCHITECT CC HBA1C CAL UND 1 UD 15,969.55 15,969.55 15,969.55 0.00 0.00 0.00 15,969.55 15,969.55         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC FOSFATASA ALCALINA UND 1 UD 24,885.63 24,885.63 24,885.63 0.00 0.00 0.00 24,885.63 24,885.63         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC COLESTEROL TOTAL UND 1 UD 14,506.7 14,506.7 14,506.70 0.00 0.00 0.00 14,506.70 14,506.70         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC HDL- COLESTEROL UND 2 UD 36,300.7 36,300.7 72,601.40 0.00 0.00 0.00 72,601.40 72,601.40         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC LDH RGT UND 1 UD 21,567.55 21,567.55 21,567.55 0.00 0.00 0.00 21,567.55 21,567.55         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTTT ARC CC ACIDO URICO UND 6 UD 9,629.93 9,629.93 57,779.58 0.00 0.00 0.00 57,779.58 57,779.58         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CREATININA 2 UD 20,779.84 20,779.84 41,559.68 0.00 0.00 0.00 41,559.68 41,559.68         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ARCHITECH CALIBRADOR HDL 1 UD 20,779.84 15,983.56 15,983.56 0.00 0.00 0.00 20,779.84 15,983.56         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC UREA UND 1 UD 23,131.33 23,131.33 23,131.33 0.00 0.00 0.00 23,131.33 23,131.33         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC ALBUMINA 1 UD 16,870.52 16,870.52 16,870.52 0.00 0.00 0.00 16,870.52 16,870.52         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CALIBRADOR BILIRRUBINA 1 UD 10,997.9 10,997.9 10,997.90 0.00 0.00 0.00 10,997.90 10,997.90         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CUBETAS DE MUESTRAS UND 1 UD 10,997.9 4,654 4,654.00 0.00 0.00 0.00 10,997.90 4,654.00 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_27/4/2023_8_43 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Informe Final_27_4_2023_8_18 p.m. (1).Pdf Informe Final_27_4_2023_8_18 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 320,507.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 320,507.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRASFERENCIA 320,507.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683296369094flLOr 1 320,507.40  DOP Vencido Link