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.400267
Contract reference
HMRA-2019-00516
Contract description:
COMPRA DE REACTIVOS EQUIPO KONELAB
Type of Contract
Goods
Contract Start:
26/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 17:00:00
((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-08-ProcesosExcepcion
Request Reference
HMRA-CCC-PEEX-2019-0031
Request Title
COMPRA DE REACTIVOS EQUIPO KONELAB
Description
COMPRA DE REACTIVOS EQUIPO KONELAB
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION LAMBDA,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
164,198.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 17:00:00
((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.808201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,280.14
0.00
16,918.38
0.00
164,198.49
164,198.52
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
CREATININA CT LIQ. AA 250 M KIT
2
UD
1,707.43
1,707.43
3,414.86
0.00
0.00
0.00
3,414.86
3,414.86
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
HDL COLESTEROL AA PLUS KIT
3
UD
28,282.24
23,968
71,904.00
0.00
18
12,942.72
0.00
84,846.72
84,846.72
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
SAMPLE CUP 0.5 PAQ/1000
3
UD
8,687.54
7,362.33
22,086.99
0.00
18
3,975.66
0.00
26,062.62
26,062.65
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
URICOSTAL ENZ. AA LIQ.250
3
UD
3,291.43
3,291.43
9,874.29
0.00
0.00
0.00
9,874.29
9,874.29
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
AGUA DESTILADA GALON
200
GAL
200
200
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
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_26/11/2019_8_07 p.m..Pdf
Download
CERTIFICADO DISPONIBILIDAD CUOTA A COMPROMETER.pdf
CERTIFICADO DISPONIBILIDAD 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
164,198.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
164,198.49
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
201951800100093614
3614
164,198.52
DOP
Vencido
CERTIFICADO APROPIACION PRESUPUESTARIA.pdf