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.701171   Contract reference HMRA-2022-00985   Contract description: REACTIVOS QUÍMICA CLÍNICA SEROLOGIA (PEDIDO PARA 3 MESES )   Type of Contract Goods   Contract Start: 27/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0201   Request Title REACTIVOS QUÍMICA CLÍNICA SEROLOGIA (PEDIDO PARA 3 MESES )   Description REACTIVOS QUÍMICA CLÍNICA SEROLOGIA (PEDIDO PARA 3 MESES   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 479,865.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 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.1428107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 479,865.16 0.00 0.00 0.00 885,436.36 479,865.16         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HB GLICO CAJA 20 P 4 CAJ 5,642.85 5,642.85 22,571.40 0.00 0.00 0.00 33,857.10 22,571.40         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 CK MB CAJA 20 P 2 CAJ 9,853.51 9,853.51 19,707.02 0.00 0.00 0.00 19,707.02 19,707.02         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 DIMERO CAJA 20 P 4 CAJ 10,825.31 10,825.31 43,301.24 0.00 0.00 0.00 43,301.24 43,301.24         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 PROCALCITONINA PCT CAJA 20 P 30 CAJ 13,142.85 13,142.85 394,285.50 0.00 0.00 0.00 788,571.00 394,285.50 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_28/9/2022_2_38 p.m..Pdf Download CUOTA COMPROMETER 2385.docx CUOTA COMPROMETER 2385.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.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 479,865.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 479,865.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 479,865.16  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022092385 2 479,865.16  DOP Vencido CUOTA COMPROMETER 2385.docx