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.814677
Contract reference
HMRA-2023-01145
Contract description:
REACTIVO EQUIPO RAYTO 82
Type of Contract
Goods
Contract Start:
26/12/2023 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?
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-2023-0662
Request Title
REACTIVO EQUIPO RAYTO 82
Description
REACTIVO EQUIPO RAYTO 82
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
85,860 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2023 17:00:00
((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.1692119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,860.00
0.00
0.00
0.00
85,860.00
85,860.00
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
DILUENTE Reactivo diluente para biometría hemática en equipo RAYTO CAJA DE 20 LITROS
3
UD
12,645
12,645
37,935.00
0.00
0.00
0.00
37,935.00
37,935.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CLEANSER Reactivo limpiador para biometría hemática equipo RAYTO FRASCO DE 500 ML
6
UD
4,612.5
4,612.5
27,675.00
0.00
0.00
0.00
27,675.00
27,675.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
LYSE Reactivo limpiador para biometría hemática equipo RAYTO FRASCO DE 1 LITRO
2
UD
10,125
10,125
20,250.00
0.00
0.00
0.00
20,250.00
20,250.00
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_3/11/2023_3_32 p.m..Pdf
Download
Informe Final_3_11_2023_3_15 p.m..Pdf
Informe Final_3_11_2023_3_15 p.m..Pdf
Download
EG1702683669738wKEd1.pdf
EG1702683669738wKEd1.pdf
Download
HMRA-2023-01145.pdf
HMRA-2023-01145.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
85,860.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
85,860.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
85,859.99
DOP
Diciembre
2023
0
TRANSFERENCIA
0.01
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701984203944dEeio
2
17,172.00
DOP
Vencido
Link
2024
EG1705420663647fEPle
2
0.01
DOP
Vencido
Link