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.812007   Contract reference HMRA-2023-01150   Contract description: REACTIVOS DE LABORATORIO ALBUMIN   Type of Contract Goods   Contract Start: 19/12/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 20:00:00 ((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-2023-0187   Request Title REACTIVOS DE LABORATORIO ALBUMIN   Description REACTIVOS DE LABORATORIO ALBUMIN   Business Operation GERENCIA DE LABORATORIO   Reply Reference REACTIVOS DE LABORATORIO ALBUMIN.   Type of Contract GoodsDominicana   Contract Value 1,199,739.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 20:00:00 ((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.1693321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,199,439.59 0.00 299.67 0.00 1,203,406.96 1,199,739.26         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 ARC ALBUMIN BCG 1 UD 16,870.52 16,870.52 16,870.52 0.00 0.00 0.00 16,870.52 16,870.52         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 COLESTEROL HDL 2 UD 36,300.7 36,300.7 72,601.40 0.00 0.00 0.00 72,601.40 72,601.40         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ARC CHOLESTEROL2 2 UD 14,506.7 14,506.7 29,013.40 0.00 0.00 0.00 29,013.40 29,013.40         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ARC CREATININE2 RGT 2 UD 20,779.84 20,779.84 41,559.68 0.00 0.00 0.00 41,559.68 41,559.68         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ARC PROTEINE2 1 UD 51,819.26 51,819.26 51,819.26 0.00 0.00 0.00 51,819.26 51,819.26         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ARC UREA NITROGEN2 5 UD 23,131.33 23,131.33 115,656.65 0.00 0.00 0.00 115,656.65 115,656.65         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ARC URIC ACID2 5 UD 9,629.93 9,629.33 48,146.65 0.00 0.00 0.00 48,149.65 48,146.65         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC A-AST 8 UD 18,500 18,500 148,000.00 0.00 0.00 0.00 148,000.00 148,000.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC- ALKALINE PHOSPHATASE 1 UD 18,500 24,885.63 24,885.63 0.00 0.00 0.00 18,500.00 24,885.63         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC LDH 1 UD 18,300 7,950 7,950.00 0.00 0.00 0.00 18,300.00 7,950.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC-ALT 8 UD 30,860 30,860 246,880.00 0.00 0.00 0.00 246,880.00 246,880.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC DIRECTO BILI 1 UD 33,158.16 33,158.16 33,158.16 0.00 0.00 0.00 33,158.16 33,158.16         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC GLUCOSE RGT 4 UD 22,991.85 22,991.85 91,967.40 0.00 0.00 0.00 91,967.40 91,967.40         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC TOTAL BILI 1 UD 44,438.63 44,438.63 44,438.63 0.00 0.00 0.00 44,438.63 44,438.63         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC TRIGLYCERIDE 1 UD 49,511.35 49,511.35 49,511.35 0.00 0.00 0.00 49,511.35 49,511.35         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SEKI HEMOGLOBIN AIC RGT 5 UD 32,349.8 32,349.8 161,749.00 0.00 0.00 0.00 161,749.00 161,749.00         17 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC ALKALINE WASH 1 UD 1,664.85 1,664.85 1,664.85 0.00 18 299.67 0.00 1,664.85 1,964.52         18 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 WATER WASH ADDITIVE 1 UD 5,372.01 5,372.01 5,372.01 0.00 0.00 0.00 5,372.01 5,372.01         19 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DETERGENTE A 1 UD 3,541 3,541 3,541.00 0.00 0.00 0.00 3,541.00 3,541.00         20 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SAMPLE CUP 1 UD 4,654 4,654 4,654.00 0.00 0.00 0.00 4,654.00 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_7/11/2023_7_56 p.m..Pdf Download Informe Final_7_11_2023_4_29 p.m..Pdf Informe Final_7_11_2023_4_29 p.m..Pdf Download CUOTA COMPROMETER 01150.pdf CUOTA COMPROMETER 01150.pdf Download Orden de Compras_7_11_2023_7_56 p.m..Pdf Orden de Compras_7_11_2023_7_56 p.m..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 1,199,739.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,199,739.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 19,878.71  DOP Diciembre 2023 0   TRANSFERENCIA 1,179,860.55  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702675929688W0tos 1 240,681.40  DOP Vencido Link 2024 EG1706894984522lvto3 1 1,179,860.55  DOP Vencido Link