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.459040   Contract reference HMRA-2020-00427   Contract description: COMPRA DE REACTIVOS E INSUMOS DE BACTERIOLOGIA   Type of Contract Goods   Contract Start: 17/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2020 17:00:00 ((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-2020-0220   Request Title COMPRA REACTIVOS E INSUMOS DE BACTERIOLOGIA   Description COMPRA REACTIVOS E INSUMOS DE BACTERIOLOGIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 50,884.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2020 17:00:00 ((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.960037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,635.32 0.00 1,249.20 0.00 52,564.84 50,884.52         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 ATCC/ E.COLI (35218) CEPA 1 UD 7,240 7,240 7,240.00 0.00 0.00 0.00 7,240.00 7,240.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ATCC/ E.COLI (25922) CEPA 1 UD 5,924.16 5,924.16 5,924.16 0.00 0.00 0.00 5,924.16 5,924.16         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ATCC/ PSEUDOMONAS A (27853) CEPA 1 UD 5,924.16 5,924.16 5,924.16 0.00 0.00 0.00 5,924.16 5,924.16         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ATCC/ STAPHYLOCOCCUS A (25923) CEPA 1 UD 5,476 5,476 5,476.00 0.00 0.00 0.00 5,476.00 5,476.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 BLOOD AGAR BASE FRASCO 500 G 2 UD 3,705 3,705 7,410.00 0.00 0.00 0.00 7,410.00 7,410.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 THIOGLYCOLATO FRASCO 500 G 1 UD 3,160 3,160 3,160.00 0.00 0.00 0.00 3,160.00 3,160.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 E TES DE VANCOMICINA 30 UNID 1 CAJ 7,561 7,561 7,561.00 0.00 0.00 0.00 7,561.00 7,561.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PLACAS PETRI SIMPLE C/500 2 CAJ 4,934.76 3,470 6,940.00 0.00 18 1,249.20 0.00 9,869.52 8,189.20 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_17/7/2020_8_49 p.m..Pdf Download CUOTA COMPROMETER 412-2.docx CUOTA COMPROMETER 412-2.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 90,525.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 90,525.70  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 202007412 1 90,525.70  DOP Vencido APROPIACION PRESUPUESTARIA 412.docx