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.493103   Contract reference HMRA-2020-00920   Contract description: REACTIVOS DE BACTERIOLOGIA   Type of Contract Goods   Contract Start: 24/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 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-2020-0294   Request Title REACTIVOS DE BACTERIOLOGIA   Description REACTIVOS DE BACTERIOLOGIA   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 65,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,650.00 0.00 0.00 0.00 44,850.00 65,650.00         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         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 FACTOR X (VIAL) 1 UD 700 650 650.00 0.00 0.00 0.00 700.00 650.00         8 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CEFTAZIDIME 30 MCG (VIAL 50 DISCOS 10 UD 200 160 1,600.00 0.00 0.00 0.00 2,000.00 1,600.00         9 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 PIPERACICLINA (VIAL 50 DISCOS 10 UD 200 160 1,600.00 0.00 0.00 0.00 2,000.00 1,600.00         10 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CEFUROXIME (VIAL 50 DISCOS 5 UD 200 160 800.00 0.00 0.00 0.00 1,000.00 800.00         11 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ERITROMICINA (VIAL 50 DISCOS 5 UD 200 160 800.00 0.00 0.00 0.00 1,000.00 800.00         12 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 AMOXICILINA / ACIDO CLAVULANICO (VIAL 50 DISCOS 10 UD 200 160 1,600.00 0.00 0.00 0.00 2,000.00 1,600.00         14 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 MAC CONKEY FRASCOS DE 500 MG 2 UD 5,500 5,500 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         20 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 MULLER HINGTON FRASCOS/500G 2 UD 3,000 2,500 5,000.00 0.00 0.00 0.00 6,000.00 5,000.00         21 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 BLOOD AGAR BASE FRASCOS/500G 2 UD 3,000 6,300 12,600.00 0.00 0.00 0.00 6,000.00 12,600.00         22 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 GC AGAR BASE FRASCOS /500G 2 UD 700 8,500 17,000.00 0.00 0.00 0.00 1,400.00 17,000.00         24 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ISOVITALEX (CAJAS) 3 UD 1,000 2,150 6,450.00 0.00 0.00 0.00 3,000.00 6,450.00         25 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 FOSFOMICINA VIAL 50 DISCOS CAJA 10 UD 250 160 1,600.00 0.00 0.00 0.00 2,500.00 1,600.00         26 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 PIPERACICLINA /TAZOBACTAM 10/110 MG (VIAL 50 DISCOS 10 UD 250 160 1,600.00 0.00 0.00 0.00 2,500.00 1,600.00         27 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CEFEPINE VIAL 50 DISCOS CAJA 10 UD 250 160 1,600.00 0.00 0.00 0.00 2,500.00 1,600.00         28 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ERTAPENEM VIAL 50 DISCOS 5 UD 250 350 1,750.00 0.00 0.00 0.00 1,250.00 1,750.00 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_22/12/2020_8_14 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.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 144,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 144,910.00  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 202012794 1 169,329.00  DOP Vencido APROPIACION PRESUPUESTARIA 794.docx