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.730087
Contract reference
HMRA-2023-00338
Contract description:
REACTIVOS PARA AREA DE INMUNOLOGIA
Type of Contract
Goods
Contract Start:
20/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2023-0075
Request Title
REACTIVOS PARA AREA DE INMUNOLOGIA
Description
REACTIVOS PARA ÁREA DE INMUNOLOGIA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION _EXT
Type of Contract
GoodsDominicana
Contract Value
1,107,402.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 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
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1
DO1.PCCNTR.1562630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,107,402.93
0.00
0.00
0.00
1,107,339.18
1,107,402.93
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
HB GLICO BIOSENSOR CAJA DE 20 PRUEBAS
6
UD
5,642.85
5,642.85
33,857.10
0.00
0.00
0.00
33,857.10
33,857.10
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
CK-MB BIOSENSOR CAJA DE 20 PRUEBAS
1
UD
9,853.51
9,853.51
9,853.51
0.00
0.00
0.00
9,853.51
9,853.51
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
TROPONINA BIOSENSOR CAJA DE 20 PRUEBAS
2
UD
11,926.01
11,926.01
23,852.02
0.00
0.00
0.00
23,852.02
23,852.02
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
PROCALCITONINA (PCT) CAJA DE 20 PRUEBAS
75
UD
13,142
13,142.85
985,713.75
0.00
0.00
0.00
985,650.00
985,713.75
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
DIMERO D BIOSENSOR CAJA DE 20 PRUEBAS
5
UD
10,825.31
10,825.31
54,126.55
0.00
0.00
0.00
54,126.55
54,126.55
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_17/4/2023_4_49 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,107,402.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,107,402.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
1,107,402.93
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681996238367TfKcy
1
1,107,402.93
DOP
Vencido
Link