1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.786733
Contract reference
HMRA-2023-01038
Contract description:
REACTIVO GRUPO SANGUINEO 80
Type of Contract
Goods
Contract Start:
16/10/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-2023-0165
Request Title
REACTIVO GRUPO SANGUINEO 80
Description
REACTIVO GRUPO SANGUINEO 80
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACION REACTIVO GRUPO SANGUINEO 80
Type of Contract
GoodsDominicana
Contract Value
3,111.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((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.1663039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,111.25
0.00
0.00
0.00
25,500.00
3,111.25
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
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
Albumina Bobina al 22% Reactivo complementario en técnicas inmunohematologicas diversas para potenciar la reacción entre anticuerpos clase de IgG y sus antígenos correspondientes. FRASCO DE 10ML
5
UD
850
622.25
3,111.25
0.00
0.00
0.00
25,500.00
3,111.25
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_26/9/2023_12_28 p.m..Pdf
Download
Informe Final_25_9_2023_7_34 p.m..Pdf
Informe Final_25_9_2023_7_34 p.m..Pdf
Download
EG1697058077127JZJ7z.pdf
EG1697058077127JZJ7z.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
163,715.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
100,300.00
DOP
----
View
2.3.7.2.03
63,415.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
163,715.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702664260470Znao0
1
32,743.00
DOP
Vencido
Link
2024
EG1710161899155xHIjv
1
163,715.00
DOP
Vencido
Link