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.812009   Contract reference HMRA-2023-01155   Contract description: REACTIVO EQUIPO ARCHITE I2000 83   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 08:00:00 ((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-2023-0188   Request Title REACTIVO EQUIPO ARCHITE I2000 83   Description REACTIVO EQUIPO ARCHITE I2000 83   Business Operation GERENCIA DE LABORATORIO   Reply Reference REACTIVO EQUIPO ARCHITE I2000 83   Type of Contract GoodsDominicana   Contract Value 837,389.06 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 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   Back To Top     1   DO1.PCCNTR.1694626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 837,389.06 0.00 0.00 0.00 837,389.06 837,389.06         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 TOXO IGG 8 UD 17,603.4 17,603.4 140,827.20 0.00 0.00 0.00 140,827.20 140,827.20         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TOXO IGM 8 UD 23,586.6 23,586.6 188,692.80 0.00 0.00 0.00 188,692.80 188,692.80         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TSH 16 UD 9,114.6 9,114.6 145,833.60 0.00 0.00 0.00 145,833.60 145,833.60         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T3 6 UD 12,356.4 12,356.4 74,138.40 0.00 0.00 0.00 74,138.40 74,138.40         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T4 4 UD 12,974.4 12,974.4 51,897.60 0.00 0.00 0.00 51,897.60 51,897.60         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T4L 14 UD 10,554.99 10,554.99 147,769.86 0.00 0.00 0.00 147,769.86 147,769.86         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 B-HCG 2 UD 11,684.4 11,684.4 23,368.80 0.00 0.00 0.00 23,368.80 23,368.80         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FSH 1 UD 11,684.4 11,684.4 11,684.40 0.00 0.00 0.00 11,684.40 11,684.40         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LH 1 UD 11,684.4 11,684.4 11,684.40 0.00 0.00 0.00 11,684.40 11,684.40         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROGEST 1 UD 19,689.6 19,689.6 19,689.60 0.00 0.00 0.00 19,689.60 19,689.60         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROLACTIN 1 UD 9,575.4 9,575.4 9,575.40 0.00 0.00 0.00 9,575.40 9,575.40         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HBc 1 UD 12,227 12,227 12,227.00 0.00 0.00 0.00 12,227.00 12,227.00 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_8/11/2023_3_31 p.m..Pdf Download Informe Final_8_11_2023_3_08 p.m..Pdf Informe Final_8_11_2023_3_08 p.m..Pdf Download CUOTA COMPROMETER 01155.pdf CUOTA COMPROMETER 01155.pdf Download Orden de Compras_8_11_2023_3_31 p.m..Pdf Orden de Compras_8_11_2023_3_31 p.m..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 837,389.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 837,389.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 837,389.06  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702675344502uEugf 1 167,477.82  DOP Vencido Link 2024 EG1706892302010DRrOr 1 837,389.06  DOP Vencido Link