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.450574
Contract reference
HMRA-2020-00342
Contract description:
COMPRA REACTIVOS BANCO DE SANGRE
Type of Contract
Goods
Contract Start:
19/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2020 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2020-0181
Request Title
COMPRA REACTIVOS BANCO DE SANGRE
Description
COMPRA REACTIVOS BANCO DE SANGRE
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION 2T IMPORTACIONES,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
67,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2020 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
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1
DO1.PCCNTR.941609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,600.00
0.00
0.00
0.00
68,530.00
67,600.00
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
ANTI- A FRASCO 10 ML
40
UD
295
290
11,600.00
0.00
0.00
0.00
11,800.00
11,600.00
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
ANTI- B FRASCO 10 ML
25
UD
295
290
7,250.00
0.00
0.00
0.00
7,375.00
7,250.00
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
ANTI- D FRASCO 10 ML
30
UD
591
585
17,550.00
0.00
0.00
0.00
17,730.00
17,550.00
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
ANTI GLOBULINA HUMANA (SUERO COOMBS FRASCO 10 ML)
10
UD
947
939
9,390.00
0.00
0.00
0.00
9,470.00
9,390.00
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
ANTI -AB FRASCO 10 ML
30
UD
400
390
11,700.00
0.00
0.00
0.00
12,000.00
11,700.00
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
ALBUMINA AL 22 % FRASCO 10 ML
15
UD
677
674
10,110.00
0.00
0.00
0.00
10,155.00
10,110.00
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_19/6/2020_5_38 p.m..Pdf
Download
CUOTA COMPROMETER 338.docx
CUOTA COMPROMETER 338.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
68,530.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
68,530.00
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
202006338
1
68,530.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 338.docx