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.604157   Contract reference HMRA-2022-00252   Contract description: BACTERIOLOGIA   Type of Contract Goods   Contract Start: 11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2022 14:00:00 ((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-2022-0177   Request Title BACTERIOLOGIA 3   Description BACTERIOLOGIA 3   Business Operation GERENCIA DE LABORATORIO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 16,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 14:00:00 ((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.1307125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,810.00 0.00 0.00 0.00 16,810.00 16,810.00         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 UREA CALDO 1 UD 4,560 4,560 4,560.00 0.00 0.00 0.00 4,560.00 4,560.00         2 53131608 - Jabones 2.3.7.2.03 CEFTAZIDIME 30 10 UD 580 580 5,800.00 0.00 0.00 0.00 5,800.00 5,800.00         3 53131608 - Jabones 2.3.7.2.03 LEVOFLOXACINA 5 5 UD 430 430 2,150.00 0.00 0.00 0.00 2,150.00 2,150.00         4 53131608 - Jabones 2.3.7.2.03 CEFOXITIN 30 10 UD 430 430 4,300.00 0.00 0.00 0.00 4,300.00 4,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 1561.docx CUOTA COMPROMETER 1561.docx Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2022_5_10 p.m..Pdf 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 16,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 16,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 16,810.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202231561 2 16,810.00  DOP Vencido CUOTA COMPROMETER 1561.docx