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.709025   Contract reference HMRA-2023-00075   Contract description: CONSUMIBLES EQUIPO ARCHITECT i2000   Type of Contract Goods   Contract Start: 07/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2023 10:00:00 ((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-2023-0042   Request Title CONSUMIBLES EQUIPO ARCHITECT i2000   Description CONSUMIBLES EQUIPO ARCHITECT i2000   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 159,508.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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.1517236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,508.60 0.00 0.00 0.00 159,508.60 159,508.60         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Wash Buffer Consentrado Caja de 4 frascos/ 975 ML 15 UD 4,274 4,274 64,110.00 0.00 0.00 0.00 64,110.00 64,110.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Triguer Caja de 4 frascos/ 975 ML 4 UD 5,128.65 5,128.65 20,514.60 0.00 0.00 0.00 20,514.60 20,514.60         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Cubeta para Muestra Caja de 2000 uds 3 UD 4,654 4,654 13,962.00 0.00 0.00 0.00 13,962.00 13,962.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Septum Caja de 200 uds 1 UD 5,509 5,509 5,509.00 0.00 0.00 0.00 5,509.00 5,509.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Tapas de Reemplazo Caja de 100 uds 1 UD 3,275 3,275 3,275.00 0.00 0.00 0.00 3,275.00 3,275.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Cubeta de Reacción Caja de 4000 unds 4 UD 10,447 10,447 41,788.00 0.00 0.00 0.00 41,788.00 41,788.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Pre- Triguer Caja de 4 frascos/ 975 ML 2 UD 5,175 5,175 10,350.00 0.00 0.00 0.00 10,350.00 10,350.00 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_3/2/2023_6_22 p.m..Pdf Download cuota.pdf cuota.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 159,508.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 159,508.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 159,508.60  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675700220289UbvUC 1 159,508.60  DOP Vencido Link