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.783488   Contract reference HMRA-2023-01044   Contract description: INSUMOS DE LABORATORIO 89   Type of Contract Goods   Contract Start: 05/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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-2023-0166   Request Title INSUMOS DE LABORATORIO 89   Description INSUMOS DE LABORATORIO 89   Business Operation GERENCIA DE LABORATORIO   Reply Reference HMRA-DAF-CM-2023-0166 INSUMOS DE LABORATORIO 89   Type of Contract GoodsDominicana   Contract Value 61,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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.1663910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,260.00 0.00 0.00 0.00 246,000.00 61,260.00         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         8 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS VAC. MORADO EDTA K3, 1-3ML Material para toma de muestra quimica clinica e inmunoserologia 2,000 UD 15 4.28 8,560.00 0.00 0.00 0.00 30,000.00 8,560.00         9 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS VAC. MORADO EDTA K3, 2-4ML Material para toma de muestra quimica clinica e inmunoserologia 10,000 UD 18 4.28 42,800.00 0.00 0.00 0.00 180,000.00 42,800.00         10 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS VAC. AZUL 2.7ML CITRATO Material para toma de muestra quimica clinica e inmunoserologia 2,000 UD 18 4.95 9,900.00 0.00 0.00 0.00 36,000.00 9,900.00 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_26/9/2023_2_45 p.m..Pdf Download 01044.pdf 01044.pdf Download 01044.pdf 01044.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 61,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 61,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 61,260.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696535246294uoaQ6 1 61,260.00  DOP Vencido Link