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.508141
Contract reference
HMRA-2021-00179
Contract description:
REACTIVOS EQUIPO ARCHITECT
Type of Contract
Goods
Contract Start:
12/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2021 10:00:00
((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-2021-0089
Request Title
REACTIVOS EQUIPO ARCHITECT
Description
REACTIVOS EQUIPO ARCHITECT
Business Operation
LABORATORIO DE ANATOMIA PATOLOGICA
Reply Reference
COTIZACION _EXT
Type of Contract
GoodsDominicana
Contract Value
62,047.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2021 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.1095206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,171.50
0.00
7,875.63
0.00
58,548.30
62,047.13
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
TRIGUER
3
CAJ
5,500
4,932.9
14,798.70
0.00
18
2,663.77
0.00
16,500.00
17,462.47
2
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
PRETIGRER
2
CAJ
3,750
3,606.75
7,213.50
0.00
18
1,298.43
0.00
7,500.00
8,511.93
3
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
WASH BUFFER
4
CAJ
4,500
4,110.75
16,443.00
0.00
18
2,959.74
0.00
18,000.00
19,402.74
4
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
AGUA BIDESTILADA
40
GAL
200
181.7
7,268.00
0.00
0.00
0.00
8,000.00
7,268.00
5
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
TAPA DE REEMPLAZO
1
CAJ
3,250
3,150
3,150.00
0.00
0.00
0.00
3,250.00
3,150.00
6
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
SEPYUM
1
CAJ
5,298.3
5,298.3
5,298.30
0.00
18
953.69
0.00
5,298.30
6,251.99
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_12/3/2021_2_08 p.m..Pdf
Download
CUOTA COMPROMETER 152.docx
CUOTA COMPROMETER 152.docx
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
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
63,198.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
63,198.30
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
2021
202103152
1
62,047.13
DOP
Vencido
APROPIACION PRESUPUESTARIA 152.docx