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.496775   Contract reference HMRA-2020-00927   Contract description: REACTIVOS BANCO DE SANGRE   Type of Contract Goods   Contract Start: 23/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2021 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2020-0293   Request Title REACTIVOS BANCO DE SANGRE   Description REACTIVOS BANCO DE SANGRE   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 496,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1052146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,550.00 0.00 12,600.00 0.00 478,140.00 496,150.00         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 ALBUMINA AL 22% FRASCOS 30 UD 648 895 26,850.00 0.00 0.00 0.00 19,440.00 26,850.00         2 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ANTI A,B FRASCOS 40 UD 550 650 26,000.00 0.00 0.00 0.00 22,000.00 26,000.00         3 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ANTI A (FRASCOS) 40 UD 550 495 19,800.00 0.00 0.00 0.00 22,000.00 19,800.00         4 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ANTI B (FRASCOS) 40 UD 550 495 19,800.00 0.00 0.00 0.00 22,000.00 19,800.00         5 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ANTI GLOBULINA HUMANA (AHG COOMBS) 30 UD 750 770 23,100.00 0.00 0.00 0.00 22,500.00 23,100.00         6 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ANTI D FRASCOS 50 UD 750 880 44,000.00 0.00 0.00 0.00 37,500.00 44,000.00         7 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 BCH TOTAL ELISA (CORE) KIT DE 96P 5 UD 11,500 12,800 64,000.00 0.00 0.00 0.00 57,500.00 64,000.00         8 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 HCV ELISA KIT 5 UD 12,600 6,900 34,500.00 0.00 0.00 0.00 63,000.00 34,500.00         9 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 HTLV-I Y II ELISA KIT 5 UD 18,000 12,500 62,500.00 0.00 0.00 0.00 90,000.00 62,500.00         10 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 HBS-AG ELISA 6 UD 9,000 7,000 42,000.00 0.00 0.00 0.00 54,000.00 42,000.00         11 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 HIV ELISA 96P 6 UD 10,200 8,500 51,000.00 0.00 0.00 0.00 61,200.00 51,000.00         12 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 BOLSA DE SANGRE 500ML 8 UD 175 8,750 70,000.00 0.00 18 12,600.00 0.00 7,000.00 82,600.00 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_23/12/2020_6_59 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 795.docx CUOTA COMPROMETER 795.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 478,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 478,140.00  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 202012795 1 479,000.00  DOP Vencido APROPIACION PRESUPUESTARIA 795.docx