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.812003
Contract reference
HMRA-2023-01147
Contract description:
REACTIVOS DE LABORATORIO CARTUCHOS
Type of Contract
Goods
Contract Start:
19/12/2023 20:00:00
((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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2023-0182
Request Title
REACTIVOS DE LABORATORIO CARTUCHOS
Description
REACTIVOS DE LABORATORIO CARTUCHOS
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
REACTIVOS DE LABORATORIO CARTUCHOS.
Type of Contract
GoodsDominicana
Contract Value
269,582.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 08:00:00
((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.1692454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
269,582.88
0.00
0.00
0.00
264,151.20
269,582.88
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
3
UD
75,980
75,980
227,940.00
0.00
0.00
0.00
227,940.00
227,940.00
2
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
AMPOLLAS CVP
4
UD
9,052.8
10,410.72
41,642.88
0.00
0.00
0.00
36,211.20
41,642.88
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_6_27 p.m..Pdf
Download
Informe Final_3_11_2023_6_05 p.m. (2).Pdf
Informe Final_3_11_2023_6_05 p.m. (2).Pdf
Download
CUOTA COMPROMETER 01147.pdf
CUOTA COMPROMETER 01147.pdf
Download
Orden de Compras_3_11_2023_6_27 p.m..Pdf
Orden de Compras_3_11_2023_6_27 p.m..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
269,582.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
269,582.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
269,582.88
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702674826973Blnxm
1
52,830.24
DOP
Vencido
Link
2024
EG1706894576121TLvtJ
1
269,582.88
DOP
Vencido
Link