1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.334726
Contract reference
HMRA-2019-00121
Contract description:
COMPRA DE REACTIVOS GUIVAL MEDICAL
Type of Contract
Goods
Contract Start:
07/06/2019 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0120
Request Title
COMPRA DE REACTIVOS GUIVAL MEDICAL
Description
COMPRA DE REACTIVOS GUIVAL MEDICAL REQ.LAB-032,038 Y 040, DE FECHA 03/06/2019
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION GUIVAL MEDICAL,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
116,780.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2019 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
.
Catalogue Items
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1
DO1.PCCNTR.705337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,780.68
0.00
0.00
0.00
116,780.68
116,780.68
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
2.3.7.2.99
ISIDONE SOLUTION (LUGOL) FRASCO 500 ML
1
UD
1,399.68
1,399.68
1,399.68
0.00
0.00
0.00
1,399.68
1,399.68
1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
SICKLE CELL 100 TEST (FALCEMIA) KIT
5
UD
8,179.1
8,179.1
40,895.50
0.00
0.00
0.00
40,895.50
40,895.50
1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
CONTROL DE HEMATOLOGIA 3 X 2.5 ML KIT
2
UD
5,424
5,424
10,848.00
0.00
0.00
0.00
10,848.00
10,848.00
1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
FACTOR REUMATOIDE, 100 TEST KIT
6
UD
1,889.36
1,889.36
11,336.16
0.00
0.00
0.00
11,336.16
11,336.16
1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
MINOLYSE LMG FRASCO
4
UD
7,778.46
7,778.46
31,113.84
0.00
0.00
0.00
31,113.84
31,113.84
1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
MINOTON/MINIDIL 20 LITROS FRASCO
3
UD
7,062.5
7,062.5
21,187.50
0.00
0.00
0.00
21,187.50
21,187.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/06/2019_09_09 p.m..Pdf
Download
Budget Setting
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B5FFDAFF155562AE5984FB830A531A049DCA6FBE6DCA93B7FC0B8B61FA42AA81