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.669348   Contract reference HMRA-2022-01032   Contract description: LABORATORIO GENERAL   Type of Contract Goods   Contract Start: 07/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2023 13:00:00 ((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-2022-0207   Request Title LABORATORIO GENERAL   Description LABORATORIO GENERAL   Business Operation GERENCIA DE LABORATORIO   Reply Reference HMRA-DAF-CM-2022-0207 LABORATORIO GENERAL   Type of Contract GoodsDominicana   Contract Value 82,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 08:00:00 ((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.1434647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,800.00 0.00 0.00 0.00 180,000.00 82,800.00         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         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS DE VAC. TAPA AZUL 2.7 ML UNIDAD 12,000 UD 15 6.9 82,800.00 0.00 0.00 0.00 180,000.00 82,800.00 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_6/10/2022_9_06 p.m..Pdf Download CUOTA COMPROMETER 2402 hospifar.docx CUOTA COMPROMETER 2402 hospifar.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 692,208.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 330,400.00  DOP ---- View 2.6.3.1.01 105,000.00  DOP ---- View 2.3.9.3.01 256,808.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 692,208.12  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022102402 2 692,208.12  DOP Vencido CUOTA COMPROMETER 2402.docx 2023 2022102402 3 692,208.12  DOP Vencido CUOTA COMPROMETER.docx