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.405230   Contract reference HMRA-2019-00591   Contract description: COMPRA REACTIVOS E INSUMOS DE FLEBOTOMIA   Type of Contract Goods   Contract Start: 12/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2020 12:00:00 ((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-2019-0168   Request Title COMPRA REACTIVOS E INSUMOS DE FLEBOTOMIA   Description COMPRA REACTIVOS E INSUMOS DE FLEBOTOMIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION CRUZ AYALA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 317,689 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2020 12:00:00 ((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.817452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,150.00 0.00 19,539.00 0.00 317,689.00 317,689.00         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 ISOPOS ESTERIL C/100 10 CAJ 495.6 420 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PAPEL PARAFILMS C/ 4 X 125 15 CAJ 2,690.4 2,280 34,200.00 0.00 18 6,156.00 0.00 40,356.00 40,356.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBOS DE CRISTAL 12 X 75 P/250 PCS 20 PAQ 607.7 515 10,300.00 0.00 18 1,854.00 0.00 12,154.00 12,154.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBOS ROJOS 6 ML P/100 60 PAQ 660 660 39,600.00 0.00 0.00 0.00 39,600.00 39,600.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBOS ROJOS CON GEL 5 ML PAQ/100 48 PAQ 1,000 1,000 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TORNIQUETE NO LATEX CON TEXTURA AZUL 10 UD 29.5 25 250.00 0.00 18 45.00 0.00 295.00 295.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA HEPARINIZADA 3 ML PARA GASES ARTERIALES 400 UD 118 100 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GLUTOL 75 G 100 UD 120 120 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 APLICADORES DE MADERA P/1000 10 PAQ 446.04 378 3,780.00 0.00 18 680.40 0.00 4,460.40 4,460.40         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CULTURETES TRANSCULT UNID 3,000 UD 30 30 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TIPS AMARILLOS CON ROSCA P/1000 10 PAQ 566.4 480 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TIPS AZULES CON ROSCA P/500 10 PAQ 790.6 670 6,700.00 0.00 18 1,206.00 0.00 7,906.00 7,906.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBOS DE CRISTAL 13 X 100 PAQ/250 6 PAQ 849.6 720 4,320.00 0.00 18 777.60 0.00 5,097.60 5,097.60 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_12/12/2019_3_16 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD CUOTA A COMPROMETER.pdf CERTIFICADO DISPONIBILIDAD CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.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 317,689.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 317,689.00  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 201951800100093787 3787 317,689.00  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA.pdf