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.834649   Contract reference HMRA-2024-00298   Contract description: BHCG REPLACE CAP   Type of Contract Goods   Contract Start: 20/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2024 11:00:00 ((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-DAF-CD-2024-0030   Request Title BHCG REPLACE CAP   Description BHCG REPLACE CAP   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 41,603.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 08:00:00 ((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.1788018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,603.20 0.00 0.00 0.00 41,603.20 41,603.20         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         01 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ABBOTT ARC IA REPLACE CAP 2 UD 3,275 3,275 6,550.00 0.00 0.00 0.00 6,550.00 6,550.00         02 47101613 - Soluciones de (...)47101613 - Soluciones de neutralización 2.3.7.2.99 ABBOTT ARC IA BHCG 100TEST 3 UD 11,684.4 11,684.4 35,053.20 0.00 0.00 0.00 35,053.20 35,053.20 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_7/3/2024_12_53 p.m..Pdf Download Informe Final_7_3_2024_12_43 p.m..Pdf Informe Final_7_3_2024_12_43 p.m..Pdf Download CUOTA-CD-0030.pdf CUOTA-CD-0030.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 41,603.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 6,550.00  DOP ---- View 2.3.7.2.99 35,053.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 41,603.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710763042072Wn3lC 1 41,603.20  DOP Vencido Link