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.826059
Contract reference
HMRA-2024-00067
Contract description:
CONSUMIBLES EQUIPO ARCHITECT i2000
Type of Contract
Goods
Contract Start:
20/02/2024 16:00:00
((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
Modified
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-2024-0033
Request Title
CONSUMIBLES EQUIPO ARCHITECT i2000
Description
CONSUMIBLES EQUIPO ARCHITECT i2000
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
125,600.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2024 16:00:00
((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.1757318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,600.95
0.00
0.00
0.00
136,144.95
125,600.95
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
Wash Buffer Consentrado Caja de 4 frascos/ 975 ML
8
UD
4,274
4,274
34,192.00
0.00
0.00
0.00
34,192.00
34,192.00
2
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
Triguer Caja de 4 frascos/ 975 ML
3
UD
5,128.65
5,128.65
15,385.95
0.00
0.00
0.00
15,385.95
15,385.95
3
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
Cubeta para Muestra Caja de 2000 uds
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
Septum Caja de 200 uds
1
UD
5,509
5,509
5,509.00
0.00
0.00
0.00
5,509.00
5,509.00
5
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
Tapas de reemplazo caja 100 unds
1
UD
3,275
3,275
3,275.00
0.00
0.00
0.00
3,275.00
3,275.00
6
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
Cubeta de Reacción Caja de 4000 unds
5
UD
10,447
10,447
52,235.00
0.00
0.00
0.00
52,235.00
52,235.00
7
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
Pre- Triguer Caja de 4 frascos/ 975 ML
2
UD
10,447
5,175
10,350.00
0.00
0.00
0.00
20,894.00
10,350.00
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_23/1/2024_6_49 p.m..Pdf
Download
Informe Final_23_1_2024_6_34 p.m. (1).pdf
Informe Final_23_1_2024_6_34 p.m. (1).pdf
Download
CUOTA ULTRALAB.3.pdf
CUOTA ULTRALAB.3.pdf
Download
Orden de Compras_23_1_2024_6_49 p.m..Pdf
Orden de Compras_23_1_2024_6_49 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
125,600.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
125,600.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
125,600.95
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708103101852Z2vgn
1
125,600.95
DOP
Vencido
Link