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.635475   Contract reference HMRA-2022-00613   Contract description: bacteriologia 1   Type of Contract Goods   Contract Start: 24/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 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-2022-0470   Request Title BACTERIOLOGIA 1   Description BACTERIOLOGIA 1   Business Operation GERENCIA DE LABORATORIO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 34,753 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 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.1365944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,753.00 0.00 0.00 0.00 34,747.00 34,753.00         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 PIPERACILINA 100 10 UD 326 326.6 3,266.00 0.00 0.00 0.00 3,260.00 3,266.00         2 53131608 - Jabones 2.3.7.2.03 AMPICILINA 10 5 UD 256.45 256.45 1,282.25 0.00 0.00 0.00 1,282.25 1,282.25         3 53131608 - Jabones 2.3.7.2.03 CEFUROXIME 30 5 UD 256.45 256.45 1,282.25 0.00 0.00 0.00 1,282.25 1,282.25         4 53131608 - Jabones 2.3.7.2.03 CEFEPIME 30 5 UD 289.8 289.8 1,449.00 0.00 0.00 0.00 1,449.00 1,449.00         5 53131608 - Jabones 2.3.7.2.03 ERITROMICINA 15 3 UD 262.2 262.2 786.60 0.00 0.00 0.00 786.60 786.60         6 53131608 - Jabones 2.3.7.2.03 AMOXILINA/ACIDO CLAVULANICO 20/10 5 UD 301.3 301.3 1,506.50 0.00 0.00 0.00 1,506.50 1,506.50         7 53131608 - Jabones 2.3.7.2.03 AMIKACINA 30 5 UD 256.45 256.45 1,282.25 0.00 0.00 0.00 1,282.25 1,282.25         8 53131608 - Jabones 2.3.7.2.03 PIPERACILINA/TAZOBACTAMAN 100/10 10 UD 418.6 418.6 4,186.00 0.00 0.00 0.00 4,186.00 4,186.00         9 53131608 - Jabones 2.3.7.2.03 CEFOXITIN 30 12 UD 250.7 250.7 3,008.40 0.00 0.00 0.00 3,008.40 3,008.40         10 53131608 - Jabones 2.3.7.2.03 BACITRACINA 1 UD 1,210.95 1,210.95 1,210.95 0.00 0.00 0.00 1,210.95 1,210.95         11 53131608 - Jabones 2.3.7.2.03 OPTOQUINA 1 UD 248.4 248.4 248.40 0.00 0.00 0.00 248.40 248.40         12 53131608 - Jabones 2.3.7.2.03 CEFOTAXIME 5 UD 267.95 267.95 1,339.75 0.00 0.00 0.00 1,339.75 1,339.75         13 53131608 - Jabones 2.3.7.2.03 CLINDAMICINA 2 5 UD 250.7 250.7 1,253.50 0.00 0.00 0.00 1,253.50 1,253.50         14 53131608 - Jabones 2.3.7.2.03 AZTREONAN 30 5 UD 250.7 250.7 1,253.50 0.00 0.00 0.00 1,253.50 1,253.50         15 53131608 - Jabones 2.3.7.2.03 NITROFURANTOINA 5 UD 489.9 489.9 2,449.50 0.00 0.00 0.00 2,449.50 2,449.50         16 53131608 - Jabones 2.3.7.2.03 TRIMETROPIN/SULFA 1.175/23.75 10 UD 250.7 250.7 2,507.00 0.00 0.00 0.00 2,507.00 2,507.00         17 53131608 - Jabones 2.3.7.2.03 AZITROMICINA 15 7 UD 310.5 310.5 2,173.50 0.00 0.00 0.00 2,173.50 2,173.50         18 53131608 - Jabones 2.3.7.2.03 MACCONKEY 1 UD 4,267.65 4,267.65 4,267.65 0.00 0.00 0.00 4,267.65 4,267.65 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_24/6/2022_5_15 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1909.docx CUOTA COMPROMETER 1909.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 34,753.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 34,753.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 34,753.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202261909 2 34,753.00  DOP Vencido CUOTA COMPROMETER 1909.docx