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.722082   Contract reference HMRA-2023-00099   Contract description: REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 23/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2023 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0042   Request Title REACTIVOS DE LABORATORIO   Description REACTIVOS DE LABORATORIO   Business Operation GERENCIA DE LABORATORIO   Reply Reference HMRA-DAF-CM-2023-0042   Type of Contract GoodsDominicana   Contract Value 36,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 09:00:00 ((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.1525247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,900.00 0.00 0.00 0.00 47,850.00 36,900.00         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         2 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 HCG CUALITATIVA UNIDADES 1,125 UD 24 20 22,500.00 0.00 0.00 0.00 27,000.00 22,500.00         6 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 FACTOR REUMATOIDE (FR] KIT DE 100 PRUEBAS 6 UD 1,800 1,200 7,200.00 0.00 0.00 0.00 10,800.00 7,200.00         7 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 ASO LATEX KIT DE 100 PRUEBAS 6 UD 1,675 1,200 7,200.00 0.00 0.00 0.00 10,050.00 7,200.00 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_16/2/2023_8_45 p.m..Pdf Download CUOTA.pdf CUOTA.pdf 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 726,255.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 726,255.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 726,255.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677072922639CVeOR 1 726,255.00  DOP Vencido Link