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.753416   Contract reference HMRA-2023-00659   Contract description: REACTIVOS E INSUMOS DE LABORATORIO 58   Type of Contract Goods   Contract Start: 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 11:00:00 ((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-2023-0107   Request Title REACTIVOS E INSUMOS DE LABORATORIO 58   Description REACTIVOS E INSUMOS DE LABORATORIO 58   Business Operation GERENCIA DE LABORATORIO   Reply Reference HMRA-DAF-CM-2023-0107 REACTIVOS E INSUMOS DE LABOR   Type of Contract GoodsDominicana   Contract Value 33,228.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((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.1607008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,160.00 0.00 0.00 5,068.80 33,600.00 33,228.80         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         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BAJANTE DE SANGRE 800 UD 42 35.2 28,160.00 0.00 0.00 18 5,068.80 33,600.00 33,228.80 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_27/6/2023_1_45 p.m..Pdf Download Informe Final_27_6_2023_12_38 p.m..Pdf Informe Final_27_6_2023_12_38 p.m..Pdf Download CUOTA HOSPIFAR.pdf CUOTA HOSPIFAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 290,465.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 290,465.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 290,465.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687887887855TXNQZ 1 290,465.00  DOP Vencido Link