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.837038   Contract reference HMRA-2024-00301   Contract description: COMPRA DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 26/03/2024 19:00:00 ((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-2024-0059   Request Title COMPRA DE REACTIVOS DE LABORATORIO   Description COMPRA DE REACTIVOS DE LABORATORIO   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 496,130.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((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.1791059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,531.41 0.00 599.35 0.00 496,730.31 496,130.76         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 ABBOTT ARC CC ALBUMINA 1044 TEST unid 1 CAJ 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 ABBOTT ARC CC LIPASA 778 TEST UN. 1 CAJ 33,071.22 33,071.22 33,071.22 0.00 0.00 0.00 33,071.22 33,071.22         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC 1000 TEST COLESTEROL UN. 1 CAJ 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 CREATININA 3600 TEST UN. 1 CAJ 20,779.84 20,779.64 20,779.64 0.00 0.00 0.00 20,779.84 20,779.64         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC PROTEIN TOTAL 800 TEST 1 UN. 1 CAJ 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 ABBOTT ACR CC ACIDO URICO 640 TEST UN. 4 CAJ 9,629.33 9,629.33 38,517.32 0.00 0.00 0.00 38,517.32 38,517.32         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC MAGNESIO 1000 TEST UN. 1 CAJ 22,504.23 22,504.23 22,504.23 0.00 0.00 0.00 22,504.23 22,504.23         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC LDH RGT 600 TEST UN. 4 CAJ 7,950 7,950 31,800.00 0.00 0.00 0.00 31,800.00 31,800.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC GLUCOSA 1500 TEST UN. 3 CAJ 22,991.85 22,991.85 68,975.55 0.00 0.00 0.00 68,975.55 68,975.55         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOT ARC CC HBA1C 300 TEST UN. 4 CAJ 32,349.8 32,349.8 129,399.20 0.00 0.00 0.00 129,399.20 129,399.20         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC BILIRRUBINA CAL UN. 1 CAJ 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 ABBOTT ARC CC MCC CAL 6X5ML UN. 1 CAJ 13,517.82 13,517.82 13,517.82 0.00 0.00 0.00 13,517.82 13,517.82         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC HBA1C CAL UN. 1 CAJ 15,969.55 15,969.55 15,969.55 0.00 0.00 0.00 15,969.55 15,969.55         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC PROTEINA EN ORINA CAL UN. 1 CAJ 4,762.8 4,762.8 4,762.80 0.00 0.00 0.00 4,762.80 4,762.80         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC PROTEINA EN ORINA 209 TEST UN. 1 CAJ 9,402 9,402 9,402.00 0.00 0.00 0.00 9,402.00 9,402.00         16 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 ABBOTT ARC CC ALKALINE WASH 2 UN. 2 UD 2,264.2 1,664.85 3,329.70 0.00 18 599.35 0.00 4,528.40 3,929.05         17 41121812 - Platos para la(...)41121812 - Platos para laboratorio 2.6.3.2.01 ABBOTT ARC IA/CC SAMPLE CUPS UN. 2 UD 4,654 4,654 9,308.00 0.00 0.00 0.00 9,308.00 9,308.00 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_12/3/2024_8_05 p.m..Pdf Download Informe Final_12_3_2024_7_58 p.m..pdf Informe Final_12_3_2024_7_58 p.m..pdf Download CUOTA 2024-0059.pdf CUOTA 2024-0059.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 496,130.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 9,308.00  DOP ---- View 2.3.7.2.03 486,822.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 496,130.76  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710763126880ZuDYP 1 496,130.76  DOP Vencido Link