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.530179   Contract reference HMRA-2021-00510   Contract description: LABORATORIO GENERAL 1   Type of Contract Goods   Contract Start: 11/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2021-0282   Request Title LABORATORIO GENERAL 1   Description LABORATORIO GENERAL 1   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 133,538.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 08:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1145516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,932.20 0.00 0.00 8,606.56 127,550.00 133,538.76         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 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 FRASCOS NO ESTERIL 30-60ML 6 CAJ 4,900 4,898.5 29,391.00 0.00 0.00 18 5,290.38 29,400.00 34,681.38         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 APLICADORES DE MADERA 10 PAQ 500 489.95 4,899.50 0.00 0.00 18 881.91 5,000.00 5,781.41         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TISP AZULES SIN ROSCA 20 PAQ 400 363.6 7,272.00 0.00 0.00 18 1,308.96 8,000.00 8,580.96         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 HISOPOS ESTERIL 15 PAQ 450 416.78 6,251.70 0.00 0.00 18 1,125.31 6,750.00 7,377.01         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 GLUCOSA 75 GR/ CAJ.30 UNDS 2 CAJ 6,500 6,060 12,120.00 0.00 0.00 0.00 13,000.00 12,120.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TUBO TAPA AZUL 2.7 ML 24 PAQ 850 833.25 19,998.00 0.00 0.00 0.00 20,400.00 19,998.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TRANSCULT (CULTURETE) 30 CAJ 1,500 1,500 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 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_11/6/2021_3_10 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 411.docx CUOTA COMPROMETER 411.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 133,538.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 133,538.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 133,538.76  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202106411 2 133,538.76  DOP Vencido CUOTA COMPROMETER 411.docx