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.837048
Contract reference
HMRA-2024-00305
Contract description:
REACTIVOS i2000
Type of Contract
Goods
Contract Start:
26/03/2024 19:00:00
((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-DAF-CD-2024-0035
Request Title
REACTIVOS i2000
Description
REACTIVOS i2000
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
232,265.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 09:00:00
((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.1791923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
232,265.40
0.00
0.00
0.00
232,265.40
232,265.40
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
ABBOTT ARC IA TOXO IgG 100 TEST UNIDAD
5
CAJ
17,603.4
17,603.4
88,017.00
0.00
0.00
0.00
88,017.00
88,017.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ABBOTT ARC IA TOXO IgM 100 TEST UNIDAD
4
CAJ
23,586.6
23,586.6
94,346.40
0.00
0.00
0.00
94,346.40
94,346.40
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ABBOT ARC IA LH 100 TEST UNIDAD
1
CAJ
11,684.4
11,684.4
11,684.40
0.00
0.00
0.00
11,684.40
11,684.40
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ABBOTT ARC IA CA 15-3 100 TEST UNIDAD
1
CAJ
22,753.2
22,753.2
22,753.20
0.00
0.00
0.00
22,753.20
22,753.20
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ABBOTT ARC IA AFP 100 TEST UNIDAD
1
CAJ
15,464.4
15,464.4
15,464.40
0.00
0.00
0.00
15,464.40
15,464.40
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_13/3/2024_3_08 p.m..Pdf
Download
Informe Final_13_3_2024_2_56 p.m..pdf
Informe Final_13_3_2024_2_56 p.m..pdf
Download
CUOTA 2024-0035.pdf
CUOTA 2024-0035.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,265.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
232,265.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIAS
232,265.40
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711377579763JsIYX
1
232,265.40
DOP
Vencido
Link