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.785154
Contract reference
HMRA-2023-01037
Contract description:
REACTIVOS VARIOS DE LABORATORIO 86
Type of Contract
Goods
Contract Start:
17/10/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2024 09:00:00
((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-2023-0163
Request Title
REACTIVOS VARIOS DE LABORATORIO 86
Description
REACTIVOS VARIOS DE LABORATORIO 86
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
BDC-HMRA-DAF-CM-2023-0163
Type of Contract
GoodsDominicana
Contract Value
16,114.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2024 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
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1
DO1.PCCNTR.1663032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,904.72
1,790.46
0.00
0.00
21,000.00
16,114.26
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
3
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
CEPA ATCC E. COLI Microorganismos certificados para el control de calidad en microbiología.
1
UD
7,000
5,968.24
5,968.24
10
596.82
0
0.00
0.00
7,000.00
5,371.42
4
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
CEPA ATCC PSEUDOMONAS AUROGINOSAS Microorganismos certificados para el control de calidad en microbiología.
1
UD
7,000
5,968.24
5,968.24
10
596.82
0
0.00
0.00
7,000.00
5,371.42
5
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
CEPA ATCCS STAPHYLOCOCCUS AUREUS Microorganismos certificados para el control de calidad en microbiología
1
UD
7,000
5,968.24
5,968.24
10
596.82
0
0.00
0.00
7,000.00
5,371.42
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_25/9/2023_7_01 p.m..Pdf
Download
Informe Final_25_9_2023_6_12 p.m..Pdf
Informe Final_25_9_2023_6_12 p.m..Pdf
Download
EG1697057595089RRZWB cuota 0163.pdf
EG1697057595089RRZWB cuota 0163.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,902.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
13,902.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
13,902.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697056026570MM3X8
1
13,902.00
DOP
Vencido
Link