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.871595   Contract reference HMRA-2024-00579   Contract description: REACTIVOS EQUIPO GEM PREMIER   Type of Contract Goods   Contract Start: 15/07/2024 19:00:00 ((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-DAF-CD-2024-0213   Request Title REACTIVOS EQUIPO GEM PREMIER   Description REACTIVOS EQUIPO GEM PREMIER   Business Operation GERENCIA DE LABORATORIO   Reply Reference HMRA-DAF-CM-2024-0213_EXT   Type of Contract GoodsDominicana   Contract Value 50,986.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 19:00:00 ((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.1858207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,986.40 0.00 0.00 0.00 50,986.40 50,986.40         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CARTUCHOS GEM PREMIER 3500 1 UD 37,973 37,973 37,973.00 0.00 0.00 0.00 37,973.00 37,973.00         2 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 AMPOLLAS CVP 5 UD 2,602.68 2,602.68 13,013.40 0.00 0.00 0.00 13,013.40 13,013.40 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_3/7/2024_2_44 p.m..Pdf Download ULTRALAB 2.pdf ULTRALAB 2.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 50,986.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 50,986.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 50,986.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17210567077419TuJy 1 50,986.40  DOP Vencido Link