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.350360   Contract reference HMRA-2019-00257   Contract description: COMPRA DE TUBOS LAB.FLEBOTOMIA   Type of Contract Goods   Contract Start: 23/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2019 12:00:00 ((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-2019-0211   Request Title COMPRA DE TUBOS LABORATORIO FLEBOTOMIA   Description COMPRA DE TUBOS LABORATORIO FLEBOTOMIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION GAROSS PHARMA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 121,566 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2019 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.732841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,540.00 0.00 1,026.00 0.00 121,566.00 121,566.00         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 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS TAPA AMARILLA CON GEL 6 ML CAJA 100 36 CAJ 990 990 35,640.00 0.00 0.00 0.00 35,640.00 35,640.00         1 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS TAPA MORADA 4 ML CAJA 100 120 CAJ 660 660 79,200.00 0.00 0.00 0.00 79,200.00 79,200.00         1 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS DE ENSAYOS 12 X 75 CAJA 250 10 CAJ 672.6 570 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00 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_23/07/2019_05_45 p.m..Pdf Download Budget Setting   Back To Top 66407A8E51C6DF3CBCFD6A4349C6C0568F9A00AAF4AA1E014764E15E28CA78A4