Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.777827 
Contract referenceHMRA-2023-00807 
Contract description:REACTIVO EQUIPO ARCHITECT C4000 
Goods 
Contract Start:
20/09/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HMRA-DAF-CM-2023-0131 
REACTIVO EQUIPO ARCHITECT C4000 
REACTIVO EQUIPO ARCHITECT C4000 
GERENCIA DE LABORATORIO 
COTIZACIÓN _EXT 
GoodsDominicana 
720,860 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/09/2023 19:00:00 ((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)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1625118 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
720,860.000.000.000.00720,860.52720,860.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116003 - Reactivos anal(...)
2.3.7.2.99ARC ALBUMIN BCG1UD16,870.5216,87016,870.000.000.000.0016,870.5216,870.00
    
2
41116003 - Reactivos anal(...)
2.3.7.2.99ARC AMILASE21UD24,804.6624,804.6624,804.660.000.000.0024,804.6624,804.66
    
3
41116003 - Reactivos anal(...)
2.3.7.2.99COLESTEROL HDL1UD36,300.736,300.736,300.700.000.000.0036,300.7036,300.70
    
4
41116003 - Reactivos anal(...)
2.3.7.2.99ARC CHOLESTEROL22UD14,506.714,506.729,013.400.000.000.0029,013.4029,013.40
    
5
41116003 - Reactivos anal(...)
2.3.7.2.99ARC CREATININE RGT1UD20,779.8420,779.8420,779.840.000.000.0020,779.8420,779.84
    
6
41116003 - Reactivos anal(...)
2.3.7.2.99ARC PROTEINE21UD51,819.2651,819.2651,819.260.000.000.0051,819.2651,819.26
    
7
41116003 - Reactivos anal(...)
2.3.7.2.99ARC UREA NITROGEN22UD23,131.3323,131.3346,262.660.000.000.0046,262.6646,262.66
    
8
41116003 - Reactivos anal(...)
2.3.7.2.99ARC URIC ACID22UD9,629.939,629.9319,259.860.000.000.0019,259.8619,259.86
    
9
41116003 - Reactivos anal(...)
2.3.7.2.99CC A-AST1UD58,513.5558,513.5558,513.550.000.000.0058,513.5558,513.55
    
10
41116003 - Reactivos anal(...)
2.3.7.2.99CC- ALKALINE PHOSPHATASE1UD24,885.6324,885.6324,885.630.000.000.0024,885.6324,885.63
    
11
41116003 - Reactivos anal(...)
2.3.7.2.99CC- ALT1UD57,384.3457,384.3457,384.340.000.000.0057,384.3457,384.34
    
12
41116003 - Reactivos anal(...)
2.3.7.2.99CC CALCIUM RGT1UD26,10026,10026,100.000.000.000.0026,100.0026,100.00
    
13
41116003 - Reactivos anal(...)
2.3.7.2.99CC DIRECTO BILI1UD33,158.1633,158.1633,158.160.000.000.0033,158.1633,158.16
    
14
41116003 - Reactivos anal(...)
2.3.7.2.99CC GLUCOSE RGT1UD22,991.8522,991.8522,991.850.000.000.0022,991.8522,991.85
    
15
41116003 - Reactivos anal(...)
2.3.7.2.99CC LDH RGT1UD21,567.5521,567.5521,567.550.000.000.0021,567.5521,567.55
    
16
41116003 - Reactivos anal(...)
2.3.7.2.99CC LIPASE1UD33,071.2233,071.2233,071.220.000.000.0033,071.2233,071.22
    
17
41116003 - Reactivos anal(...)
2.3.7.2.99CC MAGNESIUM RGT1UD22,504.2322,504.2322,504.230.000.000.0022,504.2322,504.23
    
18
41116003 - Reactivos anal(...)
2.3.7.2.99CC PHOSPHORUS1UD45,246.645,246.645,246.600.000.000.0045,246.6045,246.60
    
19
41116003 - Reactivos anal(...)
2.3.7.2.99CC TRIGLYCERIDE1UD49,511.3549,511.3549,511.350.000.000.0049,511.3549,511.35
    
20
41116003 - Reactivos anal(...)
2.3.7.2.99SEKI HEMOGLOBIN AIC RGT1UD32,349.832,349.832,349.800.000.000.0032,349.8032,349.80
    
21
41116003 - Reactivos anal(...)
2.3.7.2.99CC BILIRUBIN CAL1UD10,997.910,997.910,997.900.000.000.0010,997.9010,997.90
    
22
41116003 - Reactivos anal(...)
2.3.7.2.99CC MCC CAL1UD13,517.8213,517.8213,517.820.000.000.0013,517.8213,517.82
    
23
41116003 - Reactivos anal(...)
2.3.7.2.99LIPASE CAL1UD3,217.273,217.273,217.270.000.000.003,217.273,217.27
    
24
41116003 - Reactivos anal(...)
2.3.7.2.99CC URINE/CSF CAL1UD4,762.84,762.84,762.800.000.000.004,762.804,762.80
    
25
41116003 - Reactivos anal(...)
2.3.7.2.99SEKI HEMOGLOBIN AIC 11UD15,969.5515,969.5515,969.550.000.000.0015,969.5515,969.55
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
720,860.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99720,860.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 720,860.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695224399944DV5Ti1720,860.00  DOPLink