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.635517   Contract reference HMRA-2022-00614   Contract description: quimica clinica equipo mindray bs-200   Type of Contract Goods   Contract Start: 24/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 15:00:00 ((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-2022-0112   Request Title QUIMICA CLINICA EQUIPO MINDRAY BS-200   Description QUIMICA CLINICA EQUIPO MINDRAY BS-200   Business Operation GERENCIA DE LABORATORIO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 453,642.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 15:00:00 ((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.1365843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,642.80 0.00 0.00 0.00 453,642.80 453,642.80         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 FOSFORO 4 UD 3,142.95 3,142.95 12,571.80 0.00 0.00 0.00 12,571.80 12,571.80         2 53131608 - Jabones 2.3.7.2.03 CARTUCHOS GEM 3000/3500 8 UD 37,973 37,973 303,784.00 0.00 0.00 0.00 303,784.00 303,784.00         3 53131608 - Jabones 2.3.7.2.03 HEMOGLOBINA GLICOSILADA 4 UD 32,917.6 32,917.6 131,670.40 0.00 0.00 0.00 131,670.40 131,670.40         4 53131608 - Jabones 2.3.7.2.03 CVP 1 UD 2,263.2 2,263.2 2,263.20 0.00 0.00 0.00 2,263.20 2,263.20         5 53131608 - Jabones 2.3.7.2.03 TGP 6 UD 558.9 558.9 3,353.40 0.00 0.00 0.00 3,353.40 3,353.40 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_6_11 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1900.docx CUOTA COMPROMETER 1900.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 453,642.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 453,642.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 453,642.80  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202261900 2 453,642.80  DOP Vencido CUOTA COMPROMETER 1900.docx