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.871592
Contract reference
HMRA-2024-00582
Contract description:
CONSUMIBLES EQUIPO ARCHITECT i2000
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?
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-2024-0215
Request Title
CONSUMIBLES EQUIPO ARCHITECT i2000
Description
CONSUMIBLES EQUIPO ARCHITECT i2000
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACION _EXT
Type of Contract
GoodsDominicana
Contract Value
88,837.64 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1858724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,239.00
0.00
4,598.64
0.00
84,239.00
88,837.64
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
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
WASH BUFFER CONCENTRADO Caja de 4 frascos /975ml
7
UD
4,274
4,274
29,918.00
0.00
0.00
0.00
29,918.00
29,918.00
2
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
PRE TRIGUER CAJA DE 4 FRASCOS /975ML
4
UD
5,175
5,175
20,700.00
0.00
0.00
0.00
20,700.00
20,700.00
3
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
CUBETA PARA MUESTRAS CAJA DE 200 UNIDADES
1
UD
4,654
4,654
4,654.00
0.00
18
837.72
0.00
4,654.00
5,491.72
4
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
CUBETA DE REACCION CAJA DE 400 UNIDADES
2
UD
10,447
10,447
20,894.00
0.00
18
3,760.92
0.00
20,894.00
24,654.92
5
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
SOLUCION ACONDICIONADORA CAJA DE 4 FRASCOS/975ML
1
UD
8,073
8,073
8,073.00
0.00
0.00
0.00
8,073.00
8,073.00
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_4/7/2024_4_04 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
ULTRALAB.pdf
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
88,837.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
88,837.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
88,837.64
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721058173868rPgbe
1
88,837.64
DOP
Vencido
Link