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.827041   Contract reference HMRA-2024-00153   Contract description: REACTIVOS ARCHITEC C4000   Type of Contract Goods   Contract Start: 22/02/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2024-0046   Request Title REACTIVOS ARCHITEC C4000   Description REACTIVOS ARCHITEC C4000   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 17,008.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 17:00:00 ((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.1764710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,708.85 0.00 299.67 0.00 41,724.74 17,008.52         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 CC ALKALINE WASH FRASCO 1 UD 1,664.85 1,664.85 1,664.85 0.00 18 299.67 0.00 3,329.70 1,964.52         2 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 SAMPLE CUP Funda de 1000 unidades 1 UD 4,654 4,654 4,654.00 0.00 0.00 0.00 4,654.00 4,654.00         1 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC PROTEINA EN ORINA KIT 209 TEST 1 CAJ 16,870.52 9,402 9,402.00 0.00 0.00 0.00 16,870.52 9,402.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC LDH KIT 1300 TEST 1 CAJ 16,870.52 988 988.00 0.00 0.00 0.00 16,870.52 988.00 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_2/2/2024_5_17 p.m..Pdf Download cuota ultralab 4.pdf cuota ultralab 4.pdf Download Orden de Compras_2_2_2024_5_17 p.m..Pdf Orden de Compras_2_2_2024_5_17 p.m..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 17,008.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 12,354.52  DOP ---- View 2.3.9.3.01 4,654.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 16,020.52  DOP Abril 2024 0   TRANSFERENCIA 988.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708629732819Tu7l7 2 16,020.52  DOP Vencido Link