1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.436356
Contract reference
HMRA-2020-00228
Contract description:
REACTIVOS PARA EQUIPO RAYTO
Type of Contract
Goods
Contract Start:
20/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0012
Request Title
REACTIVOS PARA EQUIPO RAYTO
Description
REACTIVOS PARA EQUIPO RAYTO
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
134,495 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 00:00:00
((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
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1
DO1.PCCNTR.896612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,495.00
0.00
0.00
0.00
264,905.00
134,495.00
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
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
CLEANSER RBA FRASCO 1 LITRO
13
UD
5,880
5,880
76,440.00
0.00
0.00
0.00
176,400.00
76,440.00
2
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
CONTROLES PATOLOGICOS 3 ALTO
2
UD
5,075
5,075
10,150.00
0.00
0.00
0.00
10,150.00
10,150.00
3
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
CONTROL 420 HN1530
2
UD
5,075
5,075
10,150.00
0.00
0.00
0.00
10,150.00
10,150.00
4
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
CALIBRADOR 420 RAYTO
2
UD
5,075
5,075
10,150.00
0.00
0.00
0.00
10,150.00
10,150.00
5
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
CALIBRADOR HDL /LDH RAYTO
2
UD
5,075
5,075
10,150.00
0.00
0.00
0.00
10,150.00
10,150.00
6
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
CONTROL HDL / LDH LE2670
1
UD
5,075
5,075
5,075.00
0.00
0.00
0.00
5,075.00
5,075.00
7
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
TGP RAYTO
2
CAJ
6,190
6,190
12,380.00
0.00
0.00
0.00
12,380.00
12,380.00
8
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
LIPASA RAYTO
2
CAJ
5,075
0
0.00
0.00
0.00
0.00
10,150.00
0.00
9
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
FOSFORO RAYTO
2
CAJ
5,075
0
0.00
0.00
0.00
0.00
10,150.00
0.00
10
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
CREATININA RAYTO
2
CAJ
5,075
0
0.00
0.00
0.00
0.00
10,150.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/4/2020_8_32 p.m..Pdf
Download
ACTA ADJUDICACION.Pdf
ACTA ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 213.docx
CUOTA COMPROMETER 213.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
264,905.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
264,905.00
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
202004213
1
264,905.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 053.docx