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.827929   Contract reference HMRA-2024-00143   Contract description: INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 26/02/2024 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? YesOnly 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 HMRA-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 145,993.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 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.1763337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,968.00 0.00 3,025.44 0.00 407,660.00 145,993.44         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         2 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 GLUCOLA DE 75 GRAMOS BOTELLA DE 250ML 1,000 UD 155 105 105,000.00 0.00 0.00 0.00 155,000.00 105,000.00         9 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS VAC. TAPA MORADA 1-2ML UNIDAD 4,000 UD 10.74 5.29 21,160.00 0.00 0.00 0.00 42,960.00 21,160.00         13 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 TISPS AMARILLOS PAQ 1000 TIPS 10 UD 450 318 3,180.00 0.00 18 572.40 0.00 4,500.00 3,752.40         14 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADORES DE MADERA PAQ 1000 TIPS 2,000 UD 100 0.35 700.00 0.00 18 126.00 0.00 200,000.00 826.00         15 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS DE CRISTAL 12X75 PAQ 250 TUBOS 12 UD 100 404 4,848.00 0.00 18 872.64 0.00 1,200.00 5,720.64         16 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS DE CRISTAL 13X100 PAQ 250 TUBOS 20 UD 200 404 8,080.00 0.00 18 1,454.40 0.00 4,000.00 9,534.40 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_23 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 FARMADAL.pdf CUOTA FARMADAL.pdf Download HMRA-2024-00143.pdf HMRA-2024-00143.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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