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.808249
Contract reference
HMRA-2023-01161
Contract description:
REACTIVOS DE LABORATORIO 85
Type of Contract
Goods
Contract Start:
13/12/2023 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?
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-2023-0665
Request Title
REACTIVOS DE LABORATORIO 85
Description
REACTIVOS DE LABORATORIO 85
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
52,994 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 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
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1
DO1.PCCNTR.1695620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,994.00
0.00
0.00
0.00
52,994.00
52,994.00
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
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
TAPAS DE REEMPLAZO
1
UD
3,275
3,275
3,275.00
0.00
0.00
0.00
3,275.00
3,275.00
2
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
WASH BUFFER CONSENTRADO
5
UD
4,274
4,274
21,370.00
0.00
0.00
0.00
21,370.00
21,370.00
3
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
CUBETA PARA MUESTRA
1
UD
4,654
4,654
4,654.00
0.00
0.00
0.00
4,654.00
4,654.00
4
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
CUBETA DE REACCION
1
UD
10,447
10,447
10,447.00
0.00
0.00
0.00
10,447.00
10,447.00
5
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
SOLUCION ACONDICIONADORA
1
UD
8,073
8,073
8,073.00
0.00
0.00
0.00
8,073.00
8,073.00
6
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
SEPTUM
1
UD
5,175
5,175
5,175.00
0.00
0.00
0.00
5,175.00
5,175.00
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_9/11/2023_2_13 p.m..Pdf
Download
Informe Final_9_11_2023_1_49 p.m..Pdf
Informe Final_9_11_2023_1_49 p.m..Pdf
Download
cuota Ultralab.pdf
cuota Ultralab.pdf
Download
Orden de Compras_9_11_2023_2_13 p.m..Pdf
Orden de Compras_9_11_2023_2_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,994.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
52,994.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
52,994.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702036340939GcoS0
2
52,994.00
DOP
Vencido
Link