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.713384   Contract reference HMRA-2023-00109   Contract description: INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 24/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 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-2023-0029   Request Title INSUMOS DE LABORATORIO   Description INSUMOS DE LABORATORIO   Business Operation GERENCIA DE LABORATORIO   Reply Reference HMRA-DAF-CM-2023-0029_CP001   Type of Contract GoodsDominicana   Contract Value 153,729.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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.1527418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,262.00 0.00 3,467.16 0.00 214,960.00 153,729.16         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 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.6.3.2.01 TUBOS DE VAC. TAPA AZUL UNIDAD 6,000 UD 8.05 5.5 33,000.00 0.00 0.00 0.00 48,300.00 33,000.00         2 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.6.3.2.01 TUBOS VAC. TAPA AMARILLA CON GEL UNIDAD 14,000 UD 9.5 7 98,000.00 0.00 0.00 0.00 133,000.00 98,000.00         7 41116110 - Controles de c(...)41116110 - Controles de calidad o calibradores o estándares de coagulación 2.3.7.2.99 TISPS AZULES PAQ 1000 TIPS 6 UD 10 269 1,614.00 0.00 18 290.52 0.00 60.00 1,904.52         8 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.6.3.2.01 TUBOS DE CRISTAL 12X75 PAQ 250 TUBOS 12 UD 1,050 499 5,988.00 0.00 18 1,077.84 0.00 12,600.00 7,065.84         9 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.6.3.2.01 TUBOS DE CRISTAL 13X100 PAQ 250 TUBOS 20 UD 1,050 583 11,660.00 0.00 18 2,098.80 0.00 21,000.00 13,758.80 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_20/2/2023_3_48 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.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 590,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 590,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 590,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677156604398dMD4P 1 590,000.00  DOP Vencido Link