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.476619   Contract reference HMRA-2020-00649   Contract description: OMPRAS DE REACTIVOS EQUIPO RAYTO 7600   Type of Contract Goods   Contract Start: 20/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 09:00:00 ((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-2020-0033   Request Title COMPRAS DE REACTIVOS EQUIPO RAYTO 7600   Description COMPRAS DE REACTIVOS EQUIPO RAYTO 7600   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 251,937.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 08:00:00 ((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.1011620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,937.50 0.00 0.00 0.00 251,937.50 251,937.50         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 DILUENT 20 L FOR RT 7600 CAJA 20 LIT 10 UD 12,645 12,645 126,450.00 0.00 0.00 0.00 126,450.00 126,450.00         2 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CLEANSER 1L FOR RT 7600 (FRASCOS) 6 UD 2,500 2,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         3 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CLORURO DE CALCIO, 4 ML BIOMEDICA DIAGNOSTIC 70 UD 402.5 402.5 28,175.00 0.00 0.00 0.00 28,175.00 28,175.00         4 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CONTROL 1ML, VIAL BIOMEDICA DIAGNOSTICS 80 UD 333.5 333.5 26,680.00 0.00 0.00 0.00 26,680.00 26,680.00         5 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CONTROL DE HEMATOLOGIA, 3X2.5 ML 2 UD 316.25 316.25 632.50 0.00 0.00 0.00 632.50 632.50         6 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 PT 4ML, VIAL BIOMEDICA DIAGNOSTICS HEM-101 200 UD 275 275 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00 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_5_12 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 561.docx CUOTA COMPROMETER 561.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 251,937.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 251,937.50  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 202010561 1 251,937.50  DOP Vencido APROPIACION PRESUPUESTARIA 561.docx