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.495680   Contract reference HMRA-2020-00947   Contract description: REACTIVOS EQUIPO ACCESS   Type of Contract Goods   Contract Start: 30/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2021 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-08-ProcesosExcepcion   Request Reference HMRA-CCC-PEEX-2020-0043   Request Title REACTIVOS EQUIPO ACCESS   Description REACTIVOS EQUIPO ACCESS   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 422,884.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2021 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.1056608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,686.10 0.00 2,198.34 0.00 420,686.11 422,884.44         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 ACCESS HBC AB (CORE) (2X50) KIT 2 UD 28,623.5 28,623.5 57,247.00 0.00 0.00 0.00 57,247.00 57,247.00         2 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ACCESS HBC AB CAL (F) 1 UD 0.01 0 0.00 0.00 0.00 0.00 0.01 0.00         3 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 TOXO IGG ACCESS KIT 5 UD 15,939 15,939 79,695.00 0.00 0.00 0.00 79,695.00 79,695.00         4 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 TOXO IGM ACCESS KIT 6 UD 19,906.5 19,906.5 119,439.00 0.00 0.00 0.00 119,439.00 119,439.00         5 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CEA ACCESS KIT 1 UD 28,628.1 28,628.1 28,628.10 0.00 0.00 0.00 28,628.10 28,628.10         6 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 SUSTRATO (FRASCO) 12 UD 8,418 8,418 101,016.00 0.00 0.00 0.00 101,016.00 101,016.00         7 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 SYSTEM CHECK KIT 1 UD 11,730 11,730 11,730.00 0.00 0.00 0.00 11,730.00 11,730.00         8 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CUBETA DE MUESTRA ACCESS (PAQ) 2 UD 2,691 2,691 5,382.00 0.00 18 968.76 0.00 5,382.00 6,350.76         9 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 TUBO DE REACCION (REACTION VESSELS) (CAJAS) 4 UD 2,679.5 2,679.5 10,718.00 0.00 0.00 0.00 10,718.00 10,718.00         10 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 WASTE-BAGS (FUNA DE DESECHOS) (CAJA) 1 UD 6,831 6,831 6,831.00 0.00 18 1,229.58 0.00 6,831.00 8,060.58 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_30/12/2020_1_41 p.m..Pdf Download CUOTA COMPROMETER 831.docx CUOTA COMPROMETER 831.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 420,686.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 420,686.11  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 202012831 1 422,884.44  DOP Vencido APROPIACION PRESUPUESTARIA 831.docx