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.424274   Contract reference HMRA-2020-00074   Contract description: COMPRA DE REACTIVOS CROMATOGRAFIA ENERO 2020   Type of Contract Goods   Contract Start: 25/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2020 14:00:00 ((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-2020-0046   Request Title COMPRA DE REACTIVOS CROMATOGRAFIA ENERO 2020   Description COMPRA DE REACTIVOS CROMATOGRAFIA ENERO 2020   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION 2 T IMPORTACIONES_EXT   Type of Contract GoodsDominicana   Contract Value 140,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2020 14:00:00 ((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.862029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,895.00 0.00 0.00 0.00 140,895.00 140,895.00         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 PRUEBA RAPIDA MEMBRANA HIV CAJA 30/1 45 CAJ 1,190 1,190 53,550.00 0.00 0.00 0.00 53,550.00 53,550.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PRUEBA RAPIDA MEMBRANA HCV HEPATITIS C CAJA 30/1 45 CAJ 1,192.5 1,192.5 53,662.50 0.00 0.00 0.00 53,662.50 53,662.50         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PRUEBA RAPIDA MEMBRANA HBSAG HEPATITIS B CAJA 30/1 45 CAJ 748.5 748.5 33,682.50 0.00 0.00 0.00 33,682.50 33,682.50 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_25/2/2020_5_05 p.m..Pdf Download CUOTA COMPROMETER 064.docx CUOTA COMPROMETER 064.docx 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 140,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 140,895.00  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 202002064 1 140,895.00  DOP Vencido APROPIACION PRESUPUESTARIA 064.docx