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.502924   Contract reference HMRA-2021-00078   Contract description: LABORATORIO GENERAL   Type of Contract Goods   Contract Start: 15/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2021-0018   Request Title LABORATORIO GENERAL   Description LABORATORIO GENERAL   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference OFERTA GENERAL PROCESO PROCESO HMRA-DAF-CM-2021-00   Type of Contract GoodsDominicana   Contract Value 14,395.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 07:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,680.00 0.00 1,715.40 0.00 14,500.00 14,395.40         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         7 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 GLUCOLA DE 100 GR FRASCOS 30 UD 185 105 3,150.00 0 0.00 0.00 0 0.00 5,550.00 3,150.00         8 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TIPS AZULES SIN/ROSCA PA/1000 10 UD 420 600 6,000.00 0 0.00 18 1,080.00 0 0.00 4,200.00 7,080.00         9 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TIPS AMARILLO 10 PAQ / 1000 10 UD 475 353 3,530.00 0 0.00 18 635.40 0 0.00 4,750.00 4,165.40 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_12/2/2021_5_23 p.m..Pdf Download CUOTA COMPROMETER 082 2.docx CUOTA COMPROMETER 082 2.docx Download ADTA DE ADJUDICACION.Pdf ADTA 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 14,395.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 14,395.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 14,395.40  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202102182 2 14,395.40  DOP Vencido CUOTA COMPROMETER 082 2.docx