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.395658   Contract reference HMRA-2019-00476   Contract description: COMPRA DE REACTIVOS SEROLOGIA Y CROMATOGRAFIA   Type of Contract Goods   Contract Start: 12/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2019 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2019-0128   Request Title COMPRA DE REACTIVOS SEROLOGIA Y CROMATOGRAFIA   Description COMPRA DE REACTIVOS SEROLOGIA Y CROMATOGRAFIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta 2T Importaciones a proceso HMRA-DAF-CM-2019   Type of Contract GoodsDominicana   Contract Value 303,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,770.00 0.00 0.00 0.00 412,925.00 303,770.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 VDRL+ CONTROLES TIPO WAMA 250 TEST FRASCO 15 UD 935 995 14,925.00 0 0.00 0 0 0.00 0 0.00 14,025.00 14,925.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PCR WAMA 100 TEST 20 CAJ 2,500 3,100 62,000.00 0 0.00 0 0 0.00 0 0.00 50,000.00 62,000.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SYPHILIS RAPIDA 2,400 UD 52 36.75 88,200.00 0 0.00 0 0 0.00 0 0.00 124,800.00 88,200.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HIV RAPIDA 1,350 UD 59 38 51,300.00 0 0.00 0 0 0.00 0 0.00 79,650.00 51,300.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HCV RAPIDA 1,350 UD 67 39.75 53,662.50 0 0.00 0 0 0.00 0 0.00 90,450.00 53,662.50         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HBSAG RAPIDA 1,350 UD 40 24.95 33,682.50 0 0.00 0 0 0.00 0 0.00 54,000.00 33,682.50 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_12/11/2019_06_38 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD CUOTA A COMPROMETER.pdf CERTIFICADO DISPONIBILIDAD CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION 2 T IMPORTACIONES.Pdf ACTA DE ADJUDICACION 2 T IMPORTACIONES.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 412,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 412,925.00  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 201951800100093076 3076 412,925.00  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA.pdf