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.404280   Contract reference HMRA-2019-00577   Contract description: COMPRA DE REACTIVOS DE BACTERIOLOGIA   Type of Contract Goods   Contract Start: 10/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2020 13:00:00 ((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-2019-0393   Request Title COMPRA DE REACTIVOS DE BACTERIOLOGIA   Description COMPRA DE REACTIVOS DE BACTERIOLOGIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 74,949.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2020 13:00:00 ((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.816617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,076.35 0.00 4,872.84 0.00 74,949.20 74,949.19         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 BLOOD AGAR BASE FRASCO 500 G 1 UD 3,595 3,595 3,595.00 0.00 0.00 0.00 3,595.00 3,595.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MACCONKEY AGAR FRASCO 500 G 1 UD 3,030 3,030 3,030.00 0.00 0.00 0.00 3,030.00 3,030.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HEMOGLOVINA BOVINA FRASCO 500 G 2 UD 6,159.6 5,220 10,440.00 0.00 18 1,879.20 0.00 12,319.20 12,319.20         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 DISC SENS AUGMENTIN KIT 50 DISCOS 10 UD 200 200 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 UREA CALDO LIQUIDA FRASCO 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 DISC SENS PIPERACILINA KIT 50 DISCOS 5 UD 200 200 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PLACA PETRI SIMPLE 90 X 14 MM C/500 UNID 5 CAJ 3,925 3,326.27 16,631.35 0.00 18 2,993.64 0.00 19,625.00 19,624.99         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 DISC SENS MEROPENEM KIT 50 DISCOS 5 UD 200 200 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 DISC SENS CHLORAMPHENICOL KIT 50 DISCOS 5 UD 200 200 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 DISC SENS TRIMETROPIN KIT 50 DISCOS 5 UD 200 200 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GC AGAR BASE FRASCO 500 G 1 UD 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 THIOGLYCOLATE FRASCO 500 G 1 UD 3,100 3,100 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 EOSIN METHYLENE BLUE FRASCO 500 G 1 UD 4,333 4,333 4,333.00 0.00 0.00 0.00 4,333.00 4,333.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 DISC SENS CEFUROXIME KIT 50 DISCOS 15 UD 200 200 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 VANCOMYCIN E TEST DE VANCOMICINA KIT DE 30 2 UD 7,341 7,341 14,682.00 0.00 0.00 0.00 14,682.00 14,682.00 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_10/12/2019_3_47 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf CERTIFICADO DISPONIBILIDAD DE 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 74,949.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 74,949.20  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 201951800100093780 3780 74,949.19  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA.pdf