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.563705   Contract reference HMRA-2021-00999   Contract description: SEROLOGIA Y BACTERIOLOGIA 2   Type of Contract Goods   Contract Start: 12/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2022 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-2021-0610   Request Title SEROLOGIA Y BACTERIOLOGIA 2   Description SEROLOGIA Y BACTERIOLOGIA 2   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 137,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1215102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,340.00 0.00 0.00 11,088.00 126,340.00 137,428.00         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 53131608 - Jabones 2.3.7.2.03 PCT LATEX 10 UD 1,980 1,980 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         2 53131608 - Jabones 2.3.7.2.03 FACTOR REUMATOIDE LATEX 2 UD 2,700 2,700 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         3 53131608 - Jabones 2.3.7.2.03 ANTIGENO BRUCELAS ABORTUS HO NO.9 1 UD 495 495 495.00 0.00 0.00 0.00 495.00 495.00         4 53131608 - Jabones 2.3.7.2.03 ANTIGENO BRUCELAS ABORTUS HO NO.9 1 UD 495 495 495.00 0.00 0.00 0.00 495.00 495.00         5 53131608 - Jabones 2.3.7.2.03 ANTIGENO FLAGELAR B ( OB) NO.4 1 UD 495 495 495.00 0.00 0.00 0.00 495.00 495.00         6 53131608 - Jabones 2.3.7.2.03 ANTIGENO FLAGELAR C (OC) NO.6 1 UD 495 495 495.00 0.00 0.00 0.00 495.00 495.00         7 53131608 - Jabones 2.3.7.2.03 ANTIGENO PROTEUS OXK NO.12 1 UD 495 495 495.00 0.00 0.00 0.00 495.00 495.00         8 53131608 - Jabones 2.3.7.2.03 ANTIGENO PROTEUS OX 2 NO.10 1 UD 495 495 495.00 0.00 0.00 0.00 495.00 495.00         9 53131608 - Jabones 2.3.7.2.03 ANTIGENO SALMONELA PROTEUS OX19 NO.11 1 UD 495 495 495.00 0.00 0.00 0.00 495.00 495.00         10 53131608 - Jabones 2.3.7.2.03 ANTIGENO S, TYPHI H NO.7 1 UD 495 495 495.00 0.00 0.00 0.00 495.00 495.00         11 53131608 - Jabones 2.3.7.2.03 ANTIGENO SOMATICO B (HB) NO.3 1 UD 495 495 495.00 0.00 0.00 0.00 495.00 495.00         12 53131608 - Jabones 2.3.7.2.03 ANTIGENO SOMATICO C (CH) NO.5 1 UD 495 495 495.00 0.00 0.00 0.00 495.00 495.00         13 53131608 - Jabones 2.3.7.2.03 ANTIGENO SOMATICO A (HA) NO.1 1 UD 495 495 495.00 0.00 0.00 0.00 495.00 495.00         14 53131608 - Jabones 2.3.7.2.03 ANTIGENO SALMONELLA HO NO.8 1 UD 495 495 495.00 0.00 0.00 0.00 495.00 495.00         15 53131608 - Jabones 2.3.7.2.03 TUBOS 13X100 CON TAPAS ROSCA 4 CAJ 15,400 15,400 61,600.00 0.00 0.00 18 11,088.00 61,600.00 72,688.00         16 53131608 - Jabones 2.3.7.2.03 FOSFOMICINA 5 UD 600 600 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         17 53131608 - Jabones 2.3.7.2.03 NOVOBICINA 5 UD 970 970 4,850.00 0.00 0.00 0.00 4,850.00 4,850.00         18 53131608 - Jabones 2.3.7.2.03 NITROFURATOINA 300 10 UD 800 800 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         19 53131608 - Jabones 2.3.7.2.03 MEROPENEM 10 5 UD 430 430 2,150.00 0.00 0.00 0.00 2,150.00 2,150.00         20 53131608 - Jabones 2.3.7.2.03 BACITRACIN O.O4 1 UD 2,200 2,200 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         21 53131608 - Jabones 2.3.7.2.03 MULLER HINTON 1 UD 6,000 6,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         22 53131608 - Jabones 2.3.7.2.03 CEFOXITIN 30MG 10 UD 370 370 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00         23 53131608 - Jabones 2.3.7.2.03 TRIMETOPRIM SULFA 1.25/23.75 10 UD 370 370 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00 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_12/10/2021_12_58 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 935.docx CUOTA COMPROMETER 935.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 137,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 137,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 137,428.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202110935 2 137,428.00  DOP Vencido COT.pdf