1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.774507
Contract reference
HMRA-2022-01408
Contract description:
REACTIVOS BANCO DE SANGRE
Type of Contract
Goods
Contract Start:
19/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-1015
Request Title
REACTIVOS BANCO DE SANGRE
Description
REACTIVOS BANCO DE SANGRE
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
79,925 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2022 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
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1
DO1.PCCNTR.1486634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,925.00
0.00
0.00
0.00
79,925.00
79,925.00
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
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
ANTI A FRASCOS DE 10 ML
25
UD
475
475
11,875.00
0.00
0.00
0.00
11,875.00
11,875.00
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
ANTI B FRASCOS DE 10 ML
40
UD
475
475
19,000.00
0.00
0.00
0.00
19,000.00
19,000.00
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
ANTIGLOBULINA (HBG) FRASCOS DE 10 ML
15
UD
650
650
9,750.00
0.00
0.00
0.00
9,750.00
9,750.00
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
ANTI AB FRASCOS DE 10 ML
40
UD
595
595
23,800.00
0.00
0.00
0.00
23,800.00
23,800.00
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
ALBUMINA BOBINA 22% FRASCOS DE 10 ML
20
UD
775
775
15,500.00
0.00
0.00
0.00
15,500.00
15,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2022_2_13 p.m..Pdf
Download
CUOTA COMPROMETER.docx
CUOTA COMPROMETER.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
79,925.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
79,925.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
79,925.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022172782
2
79,925.00
DOP
Vencido
CUOTA COMPROMETER.docx
2023
2022172782
3
79,925.00
DOP
Vencido
CUOTA COMPROMETER.docx