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.368068   Contract reference HMRA-2019-00348   Contract description: REACTIVOS DE PATOLOGIA Y HEMATOLOGIA   Type of Contract Goods   Contract Start: 10/09/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2019 15:00:00 ((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-2019-0272   Request Title REACTIVOS DE PATOLOGIA Y HEMATOLOGIA   Description REACTIVOS DE PATOLOGIA Y HEMATOLOGIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION GUIVAL MEDICAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,762.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2019 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   Back To Top     1   DO1.PCCNTR.762749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,476.00 0.00 5,286.24 0.00 92,762.24 92,762.24         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 5 UD 7,062 7,062 35,310.00 0.00 0.00 0.00 35,310.00 35,310.00         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 2 UD 5,424 5,424 10,848.00 0.00 0.00 0.00 10,848.00 10,848.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CONTROL DE COAGULACION PT 1ML VIAL 5 UD 290 290 1,450.00 0.00 0.00 0.00 1,450.00 1,450.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CLEANER 1 LITRO 6 UD 1,750 1,750 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ALCOHOL ETILICO AL 100 % GALON 6 GAL 3,481 2,950 17,700.00 0.00 18 3,186.00 0.00 20,886.00 20,886.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ACETONA PURA AL 100 % GALON 4 GAL 1,200.06 1,017 4,068.00 0.00 18 732.24 0.00 4,800.24 4,800.24         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ALCOHOL PROPANOL AL 100 % GALON 8 GAL 1,121 950 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00 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_10/09/2019_09_45 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD CUOTA A COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD CUOTA A COMPROMETER.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 92,762.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 92,762.24  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 201951800100092258 2258 77,861.20  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf