1. General Information
|
2. Conditions
|
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.373843
Contract reference
HMRA-2019-00374
Contract description:
COMPRA DE REACTIVOS DE BACTERIOLOGIA
Type of Contract
Goods
Contract Start:
25/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/08/2020
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-2019-0285
Request Title
REACTIVOS BACTERIOLOGIA
Description
REACTIVOS BACTERIOLOGIA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION SUED & FARGESA_EXT
Type of Contract
GoodsDominicana
Contract Value
23,250.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2019 15:00:00
((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
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1
DO1.PCCNTR.770452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,250.95
0.00
0.00
0.00
23,250.95
23,250.95
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
ESCHERICIA COLI ATCC 35218
1
UD
5,601.63
5,601.63
5,601.63
0.00
0.00
0.00
5,601.63
5,601.63
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
PSEUDOMONAS ATCC 27853
1
UD
5,924.16
5,924.16
5,924.16
0.00
0.00
0.00
5,924.16
5,924.16
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
VANCOMYCIN VA 256 WW B30
1
UD
4,031
4,031
4,031.00
0.00
0.00
0.00
4,031.00
4,031.00
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
UREA INDOL 10 X 10 ML
1
UD
1,770
1,770
1,770.00
0.00
0.00
0.00
1,770.00
1,770.00
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
ESCHERICHIA COLI ATCC 25922
1
UD
5,924.16
5,924.16
5,924.16
0.00
0.00
0.00
5,924.16
5,924.16
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_25/09/2019_09_31 p.m..Pdf
Download
CERTIFICADO CUOTA A COMPROMETER.pdf
CERTIFICADO CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,250.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
23,250.95
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
201951800100092570
2570
23,250.95
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf