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.465179   Contract reference HMRA-2020-00195   Contract description: FRASCOS DE ORINA   Type of Contract Goods   Contract Start: 01/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2020 11:00:00 ((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-2020-0068   Request Title FRASCOS DE ORINA   Description FRASCOS DE ORINA   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACION GAROSS _EXT   Type of Contract GoodsDominicana   Contract Value 587,546.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2020 09:00:00 ((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.883522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,810.00 0.00 84,736.80 0.00 537,180.00 587,546.80         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 FRASCOS ESTERIL 100-120 ML 2,500 UD 15 12 30,000.00 0.00 18 5,400.00 0.00 37,500.00 35,400.00         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 FRASCOS NO ESTERIL 30-60 ML 2,500 UD 12 10 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 CULTURETE TRANSCURT 300 UNID 300 UD 23 21 6,300.00 0.00 0.00 0.00 6,900.00 6,300.00         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 GLUTOL ( GLUCOLA) 75 GR 100 UD 168 165 16,500.00 0.00 0.00 0.00 16,800.00 16,500.00         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 GLUCOLA 100 GR 50 UD 190 185 9,250.00 0.00 0.00 0.00 9,500.00 9,250.00         6 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 TUBOS TAPA AZUL 2-7 ML 13 X 75 PAQ 100 24 CAJ 1,170 1,150 27,600.00 0.00 18 4,968.00 0.00 28,080.00 32,568.00         7 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 TUBOS TAPA AMARILLA CON GEL 6 ML PAQ 100 200 CAJ 1,100 1,050 210,000.00 0.00 18 37,800.00 0.00 220,000.00 247,800.00         8 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 TUBOS TAPA MORADA 3 ML PAQ 100 200 CAJ 750 700 140,000.00 0.00 18 25,200.00 0.00 150,000.00 165,200.00         9 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 TUBOS TAPA ROJA CON ACTIVADOR 6ML 48 CAJ 800 795 38,160.00 0.00 18 6,868.80 0.00 38,400.00 45,028.80 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_1/4/2020_1_26 a.m..Pdf Download CUOTA COMPROMETER 186.docx CUOTA COMPROMETER 186.docx 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 537,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 537,180.00  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 202003186 1 587,546.80  DOP Vencido APROPIACION PRESUPUESTARIA 186.docx