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.615476   Contract reference HMRA-2022-00414   Contract description: serologia equipo f-200,hiv   Type of Contract Goods   Contract Start: 20/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2022 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0082   Request Title SEROLOGIA EQUIPO F-200, HIV   Description SEROLOGIA EQUIPO F-200, HIV   Business Operation GERENCIA DE LABORATORIO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 468,721.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 12:00:00 ((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.1328315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,721.81 0.00 0.00 0.00 817,891.41 468,721.81         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 TROPONINA 1 CAJ 11,926.01 11,926.01 11,926.01 0.00 0.00 0.00 11,926.01 11,926.01         2 53131608 - Jabones 2.3.7.2.03 PROCALCITONINA PCT-FIA 15 CAJ 13,142.85 13,142.85 197,142.75 0.00 0.00 0.00 197,142.75 197,142.75         3 53131608 - Jabones 2.3.7.2.03 DIMERO D 4 FIA ESTANDAR 2 CAJ 10,825.31 10,825.31 21,650.62 0.00 0.00 0.00 21,650.62 21,650.62         4 53131608 - Jabones 2.3.7.2.03 HEMOGLOBINA GLICOSILADA F-200 6 CAJ 5,642.85 5,642.85 33,857.10 0.00 0.00 0.00 33,857.10 33,857.10         5 53131608 - Jabones 2.3.7.2.03 CK MB F-200 3 CAJ 9,853.51 9,853.51 29,560.53 0.00 0.00 0.00 29,560.53 29,560.53         6 53131608 - Jabones 2.3.7.2.03 HIV 80 CAJ 2,182.31 2,182.31 174,584.80 0.00 0.00 0.00 523,754.40 174,584.80 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_20/4/2022_3_09 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1682.docx CUOTA COMPROMETER 1682.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 468,721.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 468,721.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 468,721.81  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202241682 2 468,721.81  DOP Vencido CUOTA COMPROMETER 1682.docx