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.834643   Contract reference HMRA-2024-00119   Contract description: REACTIVOS EQUIPO KONELAB   Type of Contract Goods   Contract Start: 20/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2024-0031   Request Title REACTIVOS EQUIPO KONELAB   Description REACTIVOS EQUIPO KONELAB   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 253,491.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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.1761906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,992.00 0.00 21,499.20 0.00 235,658.30 253,491.20         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 41121813 - Cubetas 2.3.9.3.01 MULTICELL CUVETTES CAJA DE 1000 CUBETAS 2 UD 39,874 39,874 79,748.00 0.00 18 14,354.64 0.00 79,748.00 94,102.64         2 41121813 - Cubetas 2.3.9.3.01 SAMPLE CUP 0.5 PAQUETE DE 1000 COPAS 2 UD 9,923 9,923 19,846.00 0.00 18 3,572.28 0.00 19,846.00 23,418.28         3 41121813 - Cubetas 2.3.9.3.01 SAMPLE CUP 1.5ML PAQUETE DE 1000 COPAS 2 UD 9,923 9,923 19,846.00 0.00 18 3,572.28 0.00 19,846.00 23,418.28         1 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 TGO KIT DE 2X100ML 5 UD 1,983 1,983 9,915.00 0.00 0.00 0.00 9,915.00 9,915.00         2 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CREATININA KIT DE 2X100ML 2 UD 1,024 1,024 2,048.00 0.00 0.00 0.00 2,048.00 2,048.00         3 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 BILIRRUBINA TOTAL KIT DE 2X30ML 2 UD 1,983 1,983 3,966.00 0.00 0.00 0.00 3,966.00 3,966.00         4 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 BILIRRUBINA DIRECTA KIT DE 3X10 ML 3 UD 1,983 1,983 5,949.00 0.00 0.00 0.00 5,949.00 5,949.00         5 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 AMILASA KIT DE 3X10ML 1 UD 1,652.3 1,652 1,652.00 0.00 0.00 0.00 1,652.30 1,652.00         6 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 LIPASA KIT DE 1X20ML 2 UD 5,783 5,783 11,566.00 0.00 0.00 0.00 11,566.00 11,566.00         7 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 MAGNESIO KIT DE 3X10ML 6 UD 1,042 1,042 6,252.00 0.00 0.00 0.00 6,252.00 6,252.00         8 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 LDH KIT DE 3X5ML 6 UD 1,652 1,652 9,912.00 0.00 0.00 0.00 9,912.00 9,912.00         9 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 TGP KIT 2X100ML 5 UD 1,983 1,983 9,915.00 0.00 0.00 0.00 9,915.00 9,915.00         10 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 COLESTEROL HDL KIT 3X 50ML 6 UD 4,986 5,036 30,216.00 0.00 0.00 0.00 29,916.00 30,216.00         11 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 TRIGLICERIDOS KIT 2X100ML 2 UD 3,090 3,090 6,180.00 0.00 0.00 0.00 6,180.00 6,180.00         12 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 COLESTEROL KIT 2X100ML 1 UD 3,390 3,090 3,090.00 0.00 0.00 0.00 6,780.00 3,090.00         13 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 FOSFORO KIT 2X100ML 4 UD 1,350 1,281 5,124.00 0.00 0.00 0.00 5,400.00 5,124.00         14 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 STANDATROL KIT 3X2 5ML 1 UD 3,934 3,934 3,934.00 0.00 0.00 0.00 3,934.00 3,934.00         15 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CALIBRADOR A PLUS KIT DE 2X3ML 1 UD 2,833 2,833 2,833.00 0.00 0.00 0.00 2,833.00 2,833.00 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_30/1/2024_1_45 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA LABIN.pdf CUOTA LABIN.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 253,491.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 112,552.00  DOP ---- View 2.3.9.3.01 140,939.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 253,491.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710681933602xl9d1 1 253,491.20  DOP Vencido Link