Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.812260 
Contract referenceHMRA-2023-01149 
Contract description:REACTIVOS DE LABORATORIO HbA1C 
Goods 
Contract Start:
19/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-UC-CD-2023-0667 
REACTIVOS DE LABORATORIO HbA1C 
REACTIVOS DE LABORATORIO HbA1C 
GERENCIA DE LABORATORIO 
COTIZACION _EXT 
GoodsDominicana 
7,984.77 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1693104 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
15,969.557,984.780.000.007,984.777,984.77
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03HbA1C1UD7,984.7715,969.5515,969.55507,984.780.000.007,984.777,984.77
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
7,984.77 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.037,984.77  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 7,984.77  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701985340514Xf5IA17,984.77  DOPLink
2024EG1706202036315vt9Vs17,984.77  DOPLink