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.833801
Contract reference
HMRA-2024-00176
Contract description:
MULTICHEM, T4L
Type of Contract
Goods
Contract Start:
18/03/2024 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2024-0057
Request Title
MULTICHEM, T4L
Description
MULTICHEM, T4L
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
161,579.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2024 09:00:00
((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.1769340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,579.72
0.00
0.00
0.00
158,295.14
161,579.72
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
MULTICHEM PLUS CONTROL KIT 3X4.5ML
1
CAJ
24,488.24
24,488.24
24,488.24
0.00
0.00
0.00
24,488.24
24,488.24
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ABBOTT ARC IA T4LIBRE 100 TES
12
CAJ
10,554.99
10,554.99
126,659.88
0.00
0.00
0.00
126,659.88
126,659.88
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ABBOTT ARC IA HBCAG QUAL 100TES
1
CAJ
7,147.02
10,431.6
10,431.60
0.00
0.00
0.00
7,147.02
10,431.60
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_8/2/2024_7_52 p.m..Pdf
Download
Informe Final_8_2_2024_7_20 p.m..pdf
Informe Final_8_2_2024_7_20 p.m..pdf
Download
CUOTA ULTRALAB.pdf
CUOTA ULTRALAB.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
161,579.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
161,579.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
161,579.72
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710685311720vAWLv
1
161,579.72
DOP
Vencido
Link