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.812105
Contract reference
HMRA-2023-01257
Contract description:
REACTIVOS DE LABORATORIO 79
Type of Contract
Goods
Contract Start:
20/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((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-2023-0190
Request Title
REACTIVOS DE LABORATORIO 79
Description
REACTIVOS DE LABORATORIO 79
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
OFERTA 2T IMPORTACIONES A PROCESO HMRA-DAF-CM-2023
Type of Contract
GoodsDominicana
Contract Value
130,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 10:00:00
((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)
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.1710437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,000.00
0.00
0.00
0.00
181,000.00
130,000.00
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
41116127 - Reactivos o so
(...)
41116127 - Reactivos o soluciones o tinturas para inmunología o serología
2.3.7.2.03
SIFILIS
4,000
UD
22
18
72,000.00
0.00
0
0.00
0.00
88,000.00
72,000.00
2
41116127 - Reactivos o so
(...)
41116127 - Reactivos o soluciones o tinturas para inmunología o serología
2.3.7.2.03
HCG CUALITATIVA
500
UD
14
15
7,500.00
0.00
0
0.00
0.00
7,000.00
7,500.00
3
41116127 - Reactivos o so
(...)
41116127 - Reactivos o soluciones o tinturas para inmunología o serología
2.3.7.2.03
HVC
1,000
UD
50
28
28,000.00
0.00
0
0.00
0.00
50,000.00
28,000.00
6
41116127 - Reactivos o so
(...)
41116127 - Reactivos o soluciones o tinturas para inmunología o serología
2.3.7.2.03
PROTEINA C REACTIVA LATEX
30
UD
1,200
750
22,500.00
0.00
0
0.00
0.00
36,000.00
22,500.00
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_22/11/2023_4_35 p.m..Pdf
Download
Informe Final_22_11_2023_4_12 p.m..Pdf
Informe Final_22_11_2023_4_12 p.m..Pdf
Download
CUOTA COMPROMETER 01257.pdf
CUOTA COMPROMETER 01257.pdf
Download
Orden de Compras_22_11_2023_4_35 p.m..Pdf
Orden de Compras_22_11_2023_4_35 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
130,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
130,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIAS
5,600.00
DOP
Diciembre
2023
0
TRANSFERENCIA
124,400.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702657370441BiUoj
1
26,000.00
DOP
Vencido
Link
2024
EG1710509116971DjAHK
1
124,400.00
DOP
Vencido
Link