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.814665
Contract reference
HMRA-2023-01079
Contract description:
LABORATORIO
Type of Contract
Goods
Contract Start:
26/12/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 06:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2023-0614
Request Title
LABORATORIO
Description
LABORATORIO
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
65,639.81 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
Back To Top
1
DO1.PCCNTR.1683323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,639.81
0.00
0.00
0.00
65,599.81
65,639.81
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
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
ABBOTT ARC CC CONSOLIDATED CALIBRADOR
1
UD
14,745.81
14,745.81
14,745.81
0.00
0.00
0.00
14,745.81
14,745.81
2
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
ABBOTT ARC LDH RGT 600T
1
UD
7,950
7,990
7,990.00
0.00
0.00
0.00
7,950.00
7,990.00
3
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
ABBOTT ARC IA HBCII 100 TEST
1
UD
12,227
12,227
12,227.00
0.00
0.00
0.00
12,227.00
12,227.00
4
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
ABBOT ARC IA WASH BUFFER 4X975ML
1
UD
4,274
4,274
4,274.00
0.00
0.00
0.00
4,274.00
4,274.00
5
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
ABBOTT ARC IA REACTION VESSELS RIBBED
2
UD
10,447
10,447
20,894.00
0.00
0.00
0.00
20,894.00
20,894.00
6
41121710 - Cierres o tapa
(...)
41121710 - Cierres o tapas para tubos de ensayo
2.6.3.2.01
Septum 200PK
1
UD
5,509
5,509
5,509.00
0.00
0.00
0.00
5,509.00
5,509.00
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_23/10/2023_3_26 p.m..Pdf
Download
Informe Final_23_10_2023_2_57 p.m..Pdf
Informe Final_23_10_2023_2_57 p.m..Pdf
Download
EG1702683669738wKEd1.pdf
EG1702683669738wKEd1.pdf
Download
Orden de Compras_23_10_2023_3_26 p.m..Pdf
Orden de Compras_23_10_2023_3_26 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,639.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
5,509.00
DOP
----
View
2.3.7.2.99
60,130.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
53,412.80
DOP
Diciembre
2023
0
TRANSFERENCIA
12,227.01
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702676687389wVbn1
1
65,599.81
DOP
Vencido
Link
2024
EG1708709579961mjief
1
12,227.01
DOP
Vencido
Link