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.478365   Contract reference HMRA-2020-00683   Contract description: COMPRA DE REACTIVO DE BACTERIOLOGIA   Type of Contract Goods   Contract Start: 29/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-2020-0331   Request Title COMPRA DE REACTIVO DE BACTERIOLOGIA   Description COMPRA DE REACTIVO DE BACTERIOLOGIA   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 22,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2020 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.1017028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,490.00 0.00 0.00 0.00 24,110.00 22,490.00         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         9 42222002 - Bombas de infu(...)42222002 - Bombas de infusión de jeringa intravenosa 2.6.3.1.01 AZUL DE METILENO AGAR FRASCOS 2 UD 4,465 4,465 8,930.00 0.00 0.00 0.00 8,930.00 8,930.00         10 42222002 - Bombas de infu(...)42222002 - Bombas de infusión de jeringa intravenosa 2.6.3.1.01 MULLER HINGTON FRASCOS /500MG 2 UD 3,795 3,795 7,590.00 0.00 0.00 0.00 7,590.00 7,590.00         11 42222002 - Bombas de infu(...)42222002 - Bombas de infusión de jeringa intravenosa 2.6.3.1.01 ISOVITALEX CAJA 2 CAJ 3,795 2,985 5,970.00 0.00 0.00 0.00 7,590.00 5,970.00 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_28/10/2020_9_01 p.m..Pdf Download cuota comprometer 602 - 2.docx cuota comprometer 602 - 2.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 73,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 73,960.00  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 202010602 1 69,329.00  DOP Vencido APROPIACION PRESUPUESTARIA 602.docx