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.537309   Contract reference HMRA-2021-00601   Contract description: PRUEBAS ESPECIALES EQUIPO ARCHITEC PLUS 2000   Type of Contract Goods   Contract Start: 08/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2021 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0161   Request Title PRUEBAS ESPECIALES EQUIPO ARCHITECT PLUS 2000   Description PRUEBAS ESPECIALES EQUIPO ARCHITECT PLUS 2000   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 487,458.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2021 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.1162802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 487,458.84 0.00 0.00 0.00 484,351.00 487,458.84         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 TSH 7 UD 9,200 9,114.6 63,802.20 0.00 0.00 0.00 64,400.00 63,802.20         2 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 T3 3 UD 12,400 12,356.4 37,069.20 0.00 0.00 0.00 37,200.00 37,069.20         3 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 T4 3 UD 13,000 12,974.4 38,923.20 0.00 0.00 0.00 39,000.00 38,923.20         4 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 T4 LIBRE 6 UD 10,600 10,554.99 63,329.94 0.00 0.00 0.00 63,600.00 63,329.94         5 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 PROGESTERONA 1 UD 20,000 19,689.6 19,689.60 0.00 0.00 0.00 20,000.00 19,689.60         6 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TOXO G 6 UD 17,750 17,603.4 105,620.40 0.00 0.00 0.00 106,500.00 105,620.40         7 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TOXO M 4 UD 23,600 23,586.6 94,346.40 0.00 0.00 0.00 94,400.00 94,346.40         8 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CALIBRADOR CA-19-9 1 UD 19,750 19,664.4 19,664.40 0.00 0.00 0.00 19,750.00 19,664.40         10 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CUBETA DE REACCION 1 UD 10,100 10,048.5 10,048.50 0.00 0.00 0.00 10,100.00 10,048.50         11 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 HCV 1 UD 29,400 28,350 28,350.00 0.00 0.00 0.00 29,400.00 28,350.00         12 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 HCV CALIBRADOR 1 UD 1 6,615 6,615.00 0.00 0.00 0.00 1.00 6,615.00 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_7/7/2021_1_01 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 508.docx CUOTA COMPROMETER 508.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 487,458.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 487,458.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 487,458.84  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202107508 2 487,458.84  DOP Vencido CUOTA COMPROMETER 508.docx