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.563726   Contract reference HMRA-2021-01000   Contract description: PATOLOGIA Y LLAB GENERAL   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 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2021-0609   Request Title PATOLOGIA Y LAB GENERAL   Description PATOLOGIA Y LAB GENERAL   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 144,171.2 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 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.1215408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,590.00 0.00 0.00 11,581.20 128,040.00 144,171.20         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 PARAFINA 2.2 LIBRAS 16 UD 990 990 15,840.00 0.00 0.00 18 2,851.20 15,840.00 18,691.20         2 53131608 - Jabones 2.3.7.2.03 CUCHILLA PARA MICROTOMO LEICA REF.819 3 UD 8,900 8,900 26,700.00 0.00 0.00 18 4,806.00 26,700.00 31,506.00         3 53131608 - Jabones 2.3.7.2.03 CASETTE DE INCLUSION C/TAPA 4 UD 5,450 5,450 21,800.00 0.00 0.00 18 3,924.00 21,800.00 25,724.00         4 53131608 - Jabones 2.3.7.2.03 PERMOUNT 2 UD 2,350 2,350 4,700.00 0.00 0.00 0.00 4,700.00 4,700.00         5 53131608 - Jabones 2.3.7.2.03 TUBOS TAPA ROJA 5-7ML CON ACTIVADOR 72 UD 750 800 57,600.00 0.00 0.00 0.00 54,000.00 57,600.00         6 53131608 - Jabones 2.3.7.2.03 GOTEROS PLASTICOS CALIBRADOS 5ML 5 UD 1,000 1,190 5,950.00 0.00 0.00 0.00 5,000.00 5,950.00 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_1_45 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 958.docx CUOTA COMPROMETER 958.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 144,171.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 144,171.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 144,171.20  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202110958 2 144,171.20  DOP Vencido CUOTA COMPROMETER 958.docx