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.325317   Contract reference HMRA-2019-00033   Contract description: TUBOS DE MUESTRAS   Type of Contract Goods   Contract Start: 13/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0006   Request Title TUBOS DE MUESTRAS   Description TUBOS DE MUESTRAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION GARROS_EXT   Type of Contract GoodsDominicana   Contract Value 73,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,250.00 0.00 0.00 0.00 74,800.00 73,250.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO ROJO 6ML C/100 20 CX 800 790 15,800.00 0.00 0.00 0.00 16,000.00 15,800.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO MORADO 2ML C/100 30 CX 1,000 985 29,550.00 0.00 0.00 0.00 30,000.00 29,550.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO MORADO 3ML PAQ/100 24 EMB 700 665 15,960.00 0.00 0.00 0.00 16,800.00 15,960.00         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA AMARILLA CON GEL C/10 12 CX 1,000 995 11,940.00 0.00 0.00 0.00 12,000.00 11,940.00 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_10/05/2019_10_47 p.m..Pdf Download Informe Final_10_05_2019_10_37 p.m..Pdf.pdf Informe Final_10_05_2019_10_37 p.m..Pdf.pdf Download Orden de Compras_10_05_2019_10_47 p.m..Pdf.pdf Orden de Compras_10_05_2019_10_47 p.m..Pdf.pdf Download Informe Final_10_05_2019_10_37 p.m..Pdf.pdf Informe Final_10_05_2019_10_37 p.m..Pdf.pdf Download Budget Setting   Back To Top F4437CCFE4DA9A098CE4E9524B1B4C3AB280D5DE9B88BDCBB253752E41E0A7E8