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.375140   Contract reference HMRA-2019-00384   Contract description: REACTIVOS DE HEMATOLOGIA   Type of Contract Goods   Contract Start: 30/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 11:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2019-0103   Request Title REACTIVOS DE HEMATOLOGIA   Description REACTIVOS DE HEMATOLOGIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION GUIVAL MEDICAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 303,445.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 11:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,710.00 0.00 8,735.40 0.00 303,445.40 303,445.40         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINOTON/MINIDIL, 20 LITROS FRASCO 10 UD 7,062 7,062 70,620.00 0.00 0.00 0.00 70,620.00 70,620.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MINOLYSE 20 LITROS FRASCO 10 UD 6,883.6 6,883.6 68,836.00 0.00 0.00 0.00 68,836.00 68,836.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CONTROL DE HEMATOLOGIA, 3 X 2.5 ML 1 UD 5,424 5,424 5,424.00 0.00 0.00 0.00 5,424.00 5,424.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SISTEMA DE SEDIGREEN C/100 10 UD 4,473.38 3,791 37,910.00 0.00 18 6,823.80 0.00 44,733.80 44,733.80         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PIPETA PASTEUR PLASTICA, 3ML PAQ.500 5 UD 2,506.32 2,124 10,620.00 0.00 18 1,911.60 0.00 12,531.60 12,531.60         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PT 4ML, VIAL 200 UD 319 319 63,800.00 0.00 0.00 0.00 63,800.00 63,800.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PTT 4ML, VIAL 100 UD 290 290 29,000.00 0.00 0.00 0.00 29,000.00 29,000.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CLORURO DE CALCIO, 4ML CAJA 5 UD 1,700 1,700 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00 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_30/09/2019_02_03 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf Download Informe Final_27_09_2019_08_10 p.m. (1) GUIVAL MEDICAL.Pdf Informe Final_27_09_2019_08_10 p.m. (1) GUIVAL MEDICAL.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 303,445.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 303,445.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 201951800100092714 2714 303,445.40  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf