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.592450   Contract reference HMRA-2022-00015   Contract description: pruebas especiales equipo architec plus 2000   Type of Contract Goods   Contract Start: 07/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2022 13:00:00 ((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-2022-0010   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 135,014 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 13:00:00 ((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.1274507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,014.00 0.00 0.00 0.00 135,020.00 135,014.00         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 T3 2 UD 7,860 7,860 15,720.00 0.00 0.00 0.00 15,720.00 15,720.00         2 53131608 - Jabones 2.3.7.2.03 T4 LIBRE 2 UD 10,397 10,397 20,794.00 0.00 0.00 0.00 20,794.00 20,794.00         3 53131608 - Jabones 2.3.7.2.03 LH 1 UD 11,844 11,844 11,844.00 0.00 0.00 0.00 11,844.00 11,844.00         4 53131608 - Jabones 2.3.7.2.03 FSH 1 UD 11,844 11,844 11,844.00 0.00 0.00 0.00 11,844.00 11,844.00         5 53131608 - Jabones 2.3.7.2.03 HBC 1 UD 12,227 12,227 12,227.00 0.00 0.00 0.00 12,227.00 12,227.00         6 53131608 - Jabones 2.3.7.2.03 HIV 1 UD 15,582 15,582 15,582.00 0.00 0.00 0.00 15,582.00 15,582.00         7 53131608 - Jabones 2.3.7.2.03 HCV 1 UD 6,223 6,223 6,223.00 0.00 0.00 0.00 6,223.00 6,223.00         8 53131608 - Jabones 2.3.7.2.03 CA-15-3 1 UD 25,053 25,053 25,053.00 0.00 0.00 0.00 25,053.00 25,053.00         9 53131608 - Jabones 2.3.7.2.03 FERRITINA IA 1 UD 10,218 10,218 10,218.00 0.00 0.00 0.00 10,218.00 10,218.00         10 53131608 - Jabones 2.3.7.2.03 CALIBRADOR T3 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         11 53131608 - Jabones 2.3.7.2.03 CALIBRADOR HCV 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         12 53131608 - Jabones 2.3.7.2.03 CALIBRADOR TOXO G 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         13 53131608 - Jabones 2.3.7.2.03 CALIBRADOR TOXO M 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         14 53131608 - Jabones 2.3.7.2.03 CALIBRADOR AFP 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         15 53131608 - Jabones 2.3.7.2.03 CALIBRADOR FERRITINA IA 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         16 53131608 - Jabones 2.3.7.2.03 SEPTUM 1 UD 5,509 5,509 5,509.00 0.00 0.00 0.00 5,509.00 5,509.00 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_7/1/2022_4_49 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1319.docx CUOTA COMPROMETER 1319.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 135,014.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 135,014.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 135,014.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202211319 2 135,014.00  DOP Vencido CUOTA COMPROMETER 1319.docx