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.786627   Contract reference HMRA-2023-01065   Contract description: CARTUCHO GEM, AMPOLLAS CVP   Type of Contract Goods   Contract Start: 16/10/2023 15:00:00 ((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? 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-2023-0168   Request Title CARTUCHO GEM, AMPOLLAS CVP   Description CARTUCHO GEM, AMPOLLAS CVP   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACION CARTUCHO GEM, AMPOLLAS CVP.   Type of Contract GoodsDominicana   Contract Value 425,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1669323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,164.00 0.00 0.00 0.00 391,216.00 425,164.00         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         1 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CARTUCHOS GEM PREMIER 3500 Reactivo para proceso de gases arteriales 5 UD 75,980 75,980 379,900.00 0.00 0.00 0.00 379,900.00 379,900.00         2 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 AMPOLLAS Calibradores de equipo GEM PREMIER KIT DE 1X4 AMPOLLAS 5 UD 2,263.2 9,052.8 45,264.00 0.00 0.00 0.00 11,316.00 45,264.00 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_4/10/2023_3_09 p.m..Pdf Download EG1697478905978RRZxC.pdf EG1697478905978RRZxC.pdf Download acta de adjudicacion.Pdf acta de adjudicacion.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 425,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 425,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 425,164.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697478905978RRZxC 1 425,164.00  DOP Vencido Link