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.504734   Contract reference HMRA-2021-00117   Contract description: REACTIVO EQUIPO ACCESS   Type of Contract Goods   Contract Start: 24/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 08:00:00 ((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-08-ProcesosExcepcion   Request Reference HMRA-CCC-PEEX-2021-0005   Request Title REACTIVO EQUIPO ACCESS   Description REACTIVO EQUIPO ACCESS   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 349,743.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 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.1084555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,743.75 0.00 0.00 0.00 349,744.40 349,743.75         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 T4 LIBRE (2X50) 5 UD 11,592 11,592 57,960.00 0.00 0.00 0.00 57,960.00 57,960.00         2 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ACCESS B-HCG (2X50) NEW 1 UD 13,910.4 13,910.4 13,910.40 0.00 0.00 0.00 13,910.40 13,910.40         3 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ACCESS TOXO G (2X50) 4 UD 16,735.95 16,735.95 66,943.80 0.00 0.00 0.00 66,943.80 66,943.80         4 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ACCESS TOXO M II (2X50) 3 UD 20,902.4 20,902.4 62,707.20 0.00 0.00 0.00 62,707.20 62,707.20         5 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ACCESS AFP CAL 1 UD 0.63 0 0.00 0.00 0.00 0.00 0.63 0.00         6 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ACCESS CEA CAL 1 UD 0.01 0 0.00 0.00 0.00 0.00 0.01 0.00         7 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ACCESS HIV COMBO AG/AB (2X50) 1 UD 16,808.4 16,808.4 16,808.40 0.00 0.00 0.00 16,808.40 16,808.40         8 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ACCESS HCV PLUS (2X50) NEW (F 1 UD 26,516.7 26,516.7 26,516.70 0.00 0.00 0.00 26,516.70 26,516.70         9 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ACCESS HBS AG (2X50) F 1 UD 15,323.75 15,323.75 15,323.75 0.00 0.00 0.00 15,323.75 15,323.75         10 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ACCESS LH (2X50) 1 UD 13,236.5 13,236.5 13,236.50 0.00 0.00 0.00 13,236.50 13,236.50         11 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ACCESS PROLACTIN CAL (FREEZER) 1 UD 0.01 0 0.00 0.00 0.00 0.00 0.01 0.00         12 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ACCESS REACTION VESSELS 16X98 2 UD 2,812.9 2,812.9 5,625.80 0.00 0.00 0.00 5,625.80 5,625.80         13 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 ACCESS SUSTRATO 600T 1X130ML FR 8 UD 8,838.9 8,838.9 70,711.20 0.00 0.00 0.00 70,711.20 70,711.20 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_23/2/2021_8_25 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.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 349,743.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 349,743.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 349,743.75  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202102127 2 349,743.75  DOP Vencido CUOTA COMPROMETER.docx