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.828421
Contract reference
HMRA-2024-00168
Contract description:
REACTIVOS VARIOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
29/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2024-0050
Request Title
REACTIVOS VARIOS DE LABORATORIO
Description
REACTIVOS VARIOS DE LABORATORIO
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
53,126.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 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.1767036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,126.37
0.00
0.00
0.00
53,126.38
53,126.37
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
Toxo IGG CONTROL KIT 3 FRASCO 8.0 ML
1
CAJ
7,313.95
7,313.94
7,313.94
0.00
0.00
0.00
7,313.95
7,313.94
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
Toxo IGM COnTROL KIT 2 FRASCOS 8.0ML
1
CAJ
14,012.43
14,012.43
14,012.43
0.00
0.00
0.00
14,012.43
14,012.43
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ABBOTT ARC CC LDH RGT 600 CONTROL de prueba de en equipo ARCHITECH i2000
4
CAJ
7,950
7,950
31,800.00
0.00
0.00
0.00
31,800.00
31,800.00
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_6/2/2024_6_59 p.m..Pdf
Download
Informe Final_6_2_2024_6_52 p.m..pdf
Informe Final_6_2_2024_6_52 p.m..pdf
Download
CUOTA CD-0050.pdf
CUOTA CD-0050.pdf
Download
HMRA-2024-00168.pdf
HMRA-2024-00168.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
53,126.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
53,126.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
53,126.37
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17085379462868Agp3
1
53,126.37
DOP
Vencido
Link