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.855604   Contract reference HMRA-2024-00435   Contract description: REACTIVOS DE LABORATORIO EQUIPO C4000   Type of Contract Goods   Contract Start: 27/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-2024-0089   Request Title REACTIVOS DE LABORATORIO EQUIPO C4000   Description REACTIVOS DE LABORATORIO EQUIPO C4000   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 647,148.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 15:00:00 ((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.1814662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 647,148.12 0.00 0.00 0.00 524,993.67 647,148.12         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CC A-AST KIT 1200 TEST 4 CAJ 18,500 18,500 74,000.00 0.00 0.00 0.00 74,000.00 74,000.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CC -ALT KIT 1200 TES 4 CAJ 30,860 30,860 123,440.00 0.00 0.00 0.00 123,440.00 123,440.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ARC CHOLESTEROL2 KIT 1000 TEST 1 CAJ 14,506.7 14,506.7 14,506.70 0.00 0.00 0.00 14,506.70 14,506.70         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ARC CREATINNE2 RGT KIT 3600 TEST 1 CAJ 20,779.84 20,779.84 20,779.84 0.00 0.00 0.00 20,779.84 20,779.84         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ARC PROTEINE2 KIT 800 TEST 1 CAJ 9,629.33 51,819.26 51,819.26 0.00 0.00 0.00 9,629.33 51,819.26         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ARC URIC ACID2 KIT 640 TEST 6 CAJ 9,629.33 9,629.33 57,775.98 0.00 0.00 0.00 57,775.98 57,775.98         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ABBOTT ARC CC PROTEINA E ORINA 1 CAJ 9,402 9,402 9,402.00 0.00 0.00 0.00 9,402.00 9,402.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CC LDH KIT 1300 TEST 3 CAJ 7,950 7,950 23,850.00 0.00 0.00 0.00 23,850.00 23,850.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CC GLUCOSE RGT KIT 1500 TEST 1 CAJ 22,991.85 22,991.85 22,991.85 0.00 0.00 0.00 22,991.85 22,991.85         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CC MAGNESIUM RGT KIT 1000 TEST 1 CAJ 22,504 22,504.23 22,504.23 0.00 0.00 0.00 22,504.00 22,504.23         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SEKI EMOGLOBIN AIC RGT KIT 300 TEST 3 CAJ 9,101 32,349.8 97,049.40 0.00 0.00 0.00 27,303.00 97,049.40         12 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CC BILIRUBIN CAL KIT 6X5 ML 1 CAJ 10,997.9 10,997.9 10,997.90 0.00 0.00 0.00 10,997.90 10,997.90         13 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CC MCC CAL KIT 6X5 ML 1 CAJ 13,517.82 13,517.82 13,517.82 0.00 0.00 0.00 13,517.82 13,517.82         14 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CC PHOSPHORUS KIT 2800 TEST 1 CAJ 13,517.82 45,246.6 45,246.60 0.00 0.00 0.00 13,517.82 45,246.60         15 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ARC AMILASE2 KIT 640 TEST 1 CAJ 24,804 24,804.66 24,804.66 0.00 0.00 0.00 24,804.00 24,804.66         16 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONSOLIDALED CAL KIT 5X5 ML 1 CAJ 14,745.81 14,745.81 14,745.81 0.00 0.00 0.00 14,745.81 14,745.81         17 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CALIBRADOR LIPASA KIT 5X5 ML 1 CAJ 14,745.81 3,217.27 3,217.27 0.00 0.00 0.00 14,745.81 3,217.27         18 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CC URINE/CSF CAL KIT 5X5 ML 1 CAJ 14,745.81 4,762.8 4,762.80 0.00 0.00 0.00 14,745.81 4,762.80         19 41121813 - Cubetas 2.3.9.3.01 DETERGENTE A FRASCO 2 UD 3,541 3,541 7,082.00 0.00 0.00 0.00 7,082.00 7,082.00         20 41121813 - Cubetas 2.3.9.3.01 SAMPLE CUP FUNDA 1000 UNIDADES 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_19/4/2024_9_30 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download CUOTA 2024-0089.pdf CUOTA 2024-0089.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 647,148.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 635,412.12  DOP ---- View 2.3.9.3.01 11,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 595,292.86  DOP Septiembre 2024 0   transferencia 51,855.26  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716310022990m8A1h 2 595,292.86  DOP Vencido Link