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.875372   Contract reference HMRA-2024-00626   Contract description: REACTIVOS EQUIPOS C4000   Type of Contract Goods   Contract Start: 25/07/2024 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-2024-0120   Request Title REACTIVOS EQUIPOS C4000   Description REACTIVOS EQUIPOS C4000   Business Operation GERENCIA DE LABORATORIO   Reply Reference reactivos c4000   Type of Contract GoodsDominicana   Contract Value 574,472.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 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.1863612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,009.45 0.00 4,462.89 0.00 508,004.73 574,472.34         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 ARC COLESTEROL HDL KIT DE 1400 TEST 1 CAJ 36,300.7 36,300.7 36,300.70 0.00 0.00 0.00 36,300.70 36,300.70         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ARC LIPASA KIT DE 778 TEST 1 CAJ 33,071.22 33,071.22 33,071.22 0.00 0.00 0.00 33,071.22 33,071.22         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ARC CHOLESTEROL2 KIT DE 1000 TEST 2 CAJ 14,506.7 14,506.7 29,013.40 0.00 0.00 0.00 29,013.40 29,013.40         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ARC URIC ACID2 KIT DE 640 TEST 2 CAJ 9,629.33 9,629.33 19,258.66 0.00 0.00 0.00 19,258.66 19,258.66         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CALCIO KIT DE 1500 TEST 1 CAJ 26,100 26,100 26,100.00 0.00 0.00 0.00 26,100.00 26,100.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ABBOTT ARC CC PROTEINA EN ORINA KIT 209 TEST 2 CAJ 9,402 9,402 18,804.00 0.00 0.00 0.00 18,804.00 18,804.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CC LDH KIT DE 1300 TEST 3 CAJ 988 7,950 23,850.00 0.00 0.00 0.00 2,964.00 23,850.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 UREA KIT DE 1400 TEST 2 CAJ 23,131.33 23,131.33 46,262.66 0.00 0.00 0.00 46,262.66 46,262.66         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CC GLUCOSE RGT KIT DE 1500 TEST 3 CAJ 22,991.85 22,991.85 68,975.55 0.00 0.00 0.00 68,975.55 68,975.55         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CC MAGNESIUM RGT KIT DE 1000 TEST 1 CAJ 22,504.23 22,504.23 22,504.23 0.00 0.00 0.00 22,504.23 22,504.23         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SEKI HEMOGLOBIN AIC RGT KIT DE 300 TEST 5 CAJ 22,504.23 32,349.8 161,749.00 0.00 0.00 0.00 112,521.15 161,749.00         12 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ARC AMILASE2 KIT DE 640 TEST 1 CAJ 24,804.66 24,804.66 24,804.66 0.00 0.00 0.00 24,804.66 24,804.66         13 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CALIBRADOR HbA1C KIT 5X5 ML 1 CAJ 24,804.66 15,969.55 15,969.55 0.00 0.00 0.00 24,804.66 15,969.55         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DETERGENTE A FRASCO 2 CAJ 3,541 3,541 7,082.00 0.00 0.00 0.00 7,082.00 7,082.00         15 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 ALKALINE WASH FRASCO 3 UD 1,664.85 1,664.85 4,994.55 0.00 18 899.02 0.00 4,994.55 5,893.57         16 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 BATH ADDITIVE FRASCO 2 UD 5,372.01 5,735 11,470.00 0.00 0.00 0.00 10,744.02 11,470.00         17 47101613 - Soluciones de (...)47101613 - Soluciones de neutralización 2.3.7.2.99 WASH SOLUTION FRASCO 1 UD 5,837.27 5,837.27 5,837.27 0.00 18 1,050.71 0.00 5,837.27 6,887.98         18 41121813 - Cubetas 2.3.9.3.01 SAMPLE CUP FUNDE DE 1000 UDS 3 UD 4,654 4,654 13,962.00 0.00 18 2,513.16 0.00 13,962.00 16,475.16 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_12/7/2024_12_43 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download ULTRALAB.pdf ULTRALAB.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 574,472.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 533,745.63  DOP ---- View 2.3.7.2.99 24,251.55  DOP ---- View 2.3.9.3.01 16,475.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 574,472.34  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721841954935Jdxrv 1 574,472.34  DOP Vencido Link