1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.495764
Contract reference
HMRA-2020-00952
Contract description:
CONTROLES EQUIPO ACCESS
Type of Contract
Goods
Contract Start:
30/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0439
Request Title
CONTROLES EQUIPO ACCESS
Description
CONTROLES EQUIPO ACCESS
Business Operation
LABORATORIO DE ANATOMIA PATOLOGICA
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
110,186 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/01/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2021 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
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1
DO1.PCCNTR.1056819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,186.00
0.00
0.00
0.00
110,186.10
110,186.00
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
CONTROL DE HORMONA 1 BIO-RAD KIT
1
UD
24,874.5
24,874.5
24,874.50
0.00
0.00
0.00
24,874.50
24,874.50
2
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
CONTROL DE HORMONA 3 BIO-RAD 1 KIT
1
UD
24,874.5
24,874.5
24,874.50
0.00
0.00
0.00
24,874.50
24,874.50
3
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
CONTROL DE TOXO M POSITIVO 1 KIT
1
UD
22,770
22,770
22,770.00
0.00
0.00
0.00
22,770.00
22,770.00
4
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
CONTROL TUMORAL 1 KIT
1
UD
14,214
14,214
14,214.00
0.00
0.00
0.00
14,214.00
14,214.00
5
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
CONTROL TUMORAL 13 KIT
1
UD
23,453.1
23,453
23,453.00
0.00
0.00
0.00
23,453.10
23,453.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/12/2020_3_31 p.m..Pdf
Download
CUOTA COMPROMETER 830.docx
CUOTA COMPROMETER 830.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,186.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
110,186.10
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
202012830
1
110,186.10
DOP
Vencido
APROPIACION PRESUPUESTARIA 830.docx