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.428580   Contract reference HMRA-2020-00136   Contract description: COMPRA DE REACTIVOS EQUIPO RAYTO 7600   Type of Contract Goods   Contract Start: 12/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2020 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-08-ProcesosExcepcion   Request Reference HMRA-CCC-PEEX-2020-0006   Request Title COMPRA DE REACTIVOS EQUIPO RAYTO 7600   Description COMPRA DE REACTIVOS EQUIPO RAYTO 7600   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION GUIVAL MEDICAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,117 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2020 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.871011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,117.00 0.00 0.00 0.00 84,117.00 84,117.00         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 CLEANSER 1 L RAYTO 7600 ( 250294 ) 15 UD 2,365 2,365 35,475.00 0.00 0.00 0.00 35,475.00 35,475.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 DILUENTE 20 L RAYTO 7600 ( 250292 ) 6 UD 8,107 8,107 48,642.00 0.00 0.00 0.00 48,642.00 48,642.00 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_12/3/2020_2_48 p.m..Pdf Download CUOTA COMPROMETER 054.docx CUOTA COMPROMETER 054.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 84,117.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 84,117.00  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 202002054 1 84,117.00  DOP Vencido APROPIACION PRESUPUESTARIA 054.docx