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.476612   Contract reference HMRA-2020-00648   Contract description: OMPRAS DE REACTIVOS EQUIPOS MINDRAY BS200   Type of Contract Goods   Contract Start: 19/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2020 14:00:00 ((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-2020-0034   Request Title COMPRAS DE REACTIVOS EQUIPOS MINDRAY BS200   Description COMPRAS DE REACTIVOS EQUIPOS MINDRAY BS200   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 672,122.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1011617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 569,595.00 0.00 102,527.10 0.00 672,122.10 672,122.10         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 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 GEM 3/3.5 BG/ISE / GL 75 TEST IQM 15 CAJ 44,808.14 37,973 569,595.00 0.00 18 102,527.10 0.00 672,122.10 672,122.10 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_19/10/2020_4_40 p.m..Pdf Download CUOTA COMPROMETER 562.docx CUOTA COMPROMETER 562.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 672,122.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 672,122.10  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 202010563 1 672,122.10  DOP Vencido APROPIACION PRESUPUESTARIA 562.docx