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.487638   Contract reference HMRA-2020-00833   Contract description: BACTERIOLOGIA   Type of Contract Goods   Contract Start: 07/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2020 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2020-0273   Request Title BACTERIOLOGIA   Description BACTERIOLOGIA   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 31,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 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.1038446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,430.00 0.00 0.00 0.00 24,660.00 31,430.00         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         3 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 BILISCULINA FRASCO 500G 1 UD 550 7,500 7,500.00 0.00 0.00 0.00 550.00 7,500.00         13 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 AZUL DE METILENO AGAR 2 FRASCOS 2 UD 4,465 4,465 8,930.00 0.00 0.00 0.00 8,930.00 8,930.00         14 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 MULLER HINGTON 2 UD 3,795 3,795 7,590.00 0.00 0.00 0.00 7,590.00 7,590.00         15 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 BLOOD AGAR BASE FRASCOS 500G 2 UD 3,795 3,705 7,410.00 0.00 0.00 0.00 7,590.00 7,410.00 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_7/12/2020_1_02 p.m..Pdf Download CACTA DE ADJUDICACION.Pdf CACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 3.docx CUOTA COMPROMETER 3.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 112,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 112,075.00  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 202011767 1 169,329.00  DOP Vencido APROPIACION PRESUPUESTARIA 767.docx