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.405261   Contract reference HMRA-2019-00592   Contract description: COMPRA DE INSUMOS Y REACTIVOS DE FLEBOTOMIA   Type of Contract Goods   Contract Start: 12/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2020 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2019-0164   Request Title COMPRA DE INSUMOS Y REACTIVOS DE FLEBOTOMIA   Description COMPRA DE INSUMOS Y REACTIVOS DE FLEBOTOMIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION GAROSS PHARMA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 306,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.817958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,100.00 0.00 35,100.00 0.00 306,200.00 306,200.00         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 GLUCOLA 100 GR 100 UD 185 185 18,500.00 0.00 0 0.00 0.00 18,500.00 18,500.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBOS TAPA AMARILLA CON GEL 6 ML PAQ.100 60 CAJ 960 960 57,600.00 0.00 0 0.00 0.00 57,600.00 57,600.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBOS TAPA MORADA 4 ML PAQ.100 300 CAJ 767 650 195,000.00 0.00 18 35,100.00 0.00 230,100.00 230,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION GAROSS PHARMA.Pdf ACTA DE ADJUDICACION GAROSS PHARMA.Pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2019_3_58 p.m..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 306,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 306,200.00  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 201951800100093782 3782 306,200.00  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA.pdf