1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.826318
Contract reference
HMRA-2024-00142
Contract description:
INSUMOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
21/02/2024 10:00:00
((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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2024-0009
Request Title
INSUMOS DE LABORATORIO
Description
INSUMOS DE LABORATORIO
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
OFERTA 2T IMPORTACIONES A PROCESO HMRA-DAF-CM-2024
Type of Contract
GoodsDominicana
Contract Value
121,815 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2024 10:00:00
((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
Back To Top
1
DO1.PCCNTR.1763246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,875.00
0.00
5,940.00
0.00
550,830.00
121,815.00
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
5
41121807 - Ampollas para
(...)
41121807 - Ampollas para laboratorio
2.6.3.2.01
TRANSCULT AMIES (CULTURETE) UNIDAD
3,000
UD
125
11
33,000.00
0.00
18
5,940.00
0.00
375,000.00
38,940.00
6
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TUBOS DE VAC. TAPA AZUL UNIDAD
1,500
UD
10.74
4.85
7,275.00
0.00
0
0.00
0.00
16,110.00
7,275.00
8
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TUBOS VAC. TAPA MORADA 2-4ML UNIDAD
15,000
UD
8.5
4.25
63,750.00
0.00
0
0.00
0.00
127,500.00
63,750.00
10
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TUBOS VAC. TAPA ROJA CON ADITIVO UNIDAD
3,000
UD
10.74
3.95
11,850.00
0.00
0
0.00
0.00
32,220.00
11,850.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/1/2024_7_14 p.m..Pdf
Download
Informe Final_31_1_2024_6_45 p.m..pdf
Informe Final_31_1_2024_6_45 p.m..pdf
Download
CUOTA 2T.pdf
CUOTA 2T.pdf
Download
Orden de Compras_31_1_2024_7_14 p.m. (3).Pdf
Orden de Compras_31_1_2024_7_14 p.m. (3).Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
121,815.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
82,875.00
DOP
----
View
2.6.3.2.01
38,940.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
121,815.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708095427740ehapI
1
121,815.00
DOP
Vencido
Link