1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.355112
Contract reference
HMRA-2019-00310
Contract description:
SANGRE DE CARNERO (REACTIVO)
Type of Contract
Goods
Contract Start:
09/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2019 08:00:00
((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-2019-0245
Request Title
SANGRE DE CARNERO (REACTIVO)
Description
SANGRE DE CARNERO (REACTIVO)
Business Operation
almacen gral
Reply Reference
COTIZACION BIO WIN_EXT
Type of Contract
GoodsDominicana
Contract Value
6,580 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2019 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.742639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,580.00
0.00
0.00
0.00
6,790.00
6,580.00
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.99
SANGRE DE CARNERO (FRASCOS DE 50 ML)
14
UD
485
470
6,580.00
0.00
0.00
0.00
6,790.00
6,580.00
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_08/08/2019_07_52 p.m..Pdf
Download
Informe Final_08_08_2019_07_47 p.m. (1).pdf
Informe Final_08_08_2019_07_47 p.m. (1).pdf
Download
Budget Setting
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6CFD3FA716C49C7A3FF6837F99D369CFBBAFA99B451AAFE198B2CD983C44B508