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.423177   Contract reference HMRA-2020-00065   Contract description: COMPRA DE REACTIVOS SEROLOGIA ENERO 2020   Type of Contract Goods   Contract Start: 21/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2020 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-2020-0017   Request Title COMPRA REACTIVOS SEROLOGIA ENERO 2020   Description COMPRA REACTIVOS SEROLOGIA ENERO 2020   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Propuesta 2T Importaciones a Proceso HMRA-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 261,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 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.860003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,890.00 0.00 0.00 0.00 370,550.00 261,890.00         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 WAMA 250 TEST FRASCO 10 UD 935 935 9,350.00 0 0.00 0 0 0.00 0 0.00 9,350.00 9,350.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PCR WAMA 100 TEST CAJA 15 CAJ 2,500 2,500 37,500.00 0 0.00 0 0 0.00 0 0.00 37,500.00 37,500.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 FR LATEX WAMA 100 TEST KIT 6 UD 1,950 1,950 11,700.00 0 0.00 0 0 0.00 0 0.00 11,700.00 11,700.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 SYPHILIS AB CASSETTE UNIDAD 6,000 UD 52 33.89 203,340.00 0 0.00 0 0 0.00 0 0.00 312,000.00 203,340.00 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_21/2/2020_2_37 p.m..Pdf Download CUOTA COMPROMETER 049.docx CUOTA COMPROMETER 049.docx 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 370,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 370,550.00  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 2020 202002049 1 370,550.00  DOP Vencido APROPIACION PRESUPUESTARIA 049.docx