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.477860   Contract reference HMRA-2020-00670   Contract description: COMPRA DE INSUMOS DE PATOLOGIA   Type of Contract Goods   Contract Start: 27/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 08:00:00 ((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-2020-0322   Request Title COMPRA DE INSUMOS DE PATOLOGIA   Description COMPRA DE INSUMOS DE PATOLOGIA   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACION GUIVAL _EXT   Type of Contract GoodsDominicana   Contract Value 57,991.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 08:00:00 ((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.1015605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,145.25 0.00 8,846.15 0.00 48,245.25 57,991.40         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 CASSETE DE INCLUSION CON TAPA (caja 500) 5 UD 2,239.05 2,239.05 11,195.25 0.00 18 2,015.15 0.00 11,195.25 13,210.40         2 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 PARAFINA 2.2 LIB (FUNDAS) 30 UD 1,235 1,265 37,950.00 0.00 18 6,831.00 0.00 37,050.00 44,781.00 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_26/10/2020_4_15 p.m..Pdf Download CUOTA COMPROMETER 589.docx CUOTA COMPROMETER 589.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 48,245.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 48,245.25  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 202010589 1 33,093.01  DOP Vencido APROPIACION PRESUPUESTARIA 589.docx