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.902856
Contract reference
HMRA-2024-00869
Contract description:
CONSUMIBLES EQUIPO ARCHITECT i2000
Type of Contract
Goods
Contract Start:
14/10/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2025 12:00:00
((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-2024-0434
Request Title
CONSUMIBLES EQUIPO ARCHITECT i2000
Description
CONSUMIBLES EQUIPO ARCHITECT i2000
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
198,278.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 07:00:00
((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.1912441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,055.00
0.00
12,223.26
0.00
191,367.00
198,278.26
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
18
UD
4,274
4,274
76,932.00
0.00
0.00
0.00
76,932.00
76,932.00
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
TRIGUER CAJA DE 4 FRASCOS /975ML
4
UD
5,175
5,129
20,516.00
0.00
0.00
0.00
20,700.00
20,516.00
4
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
5
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
CUBETA DE REACCION CAJA DE 400 UNIDADES
5
UD
10,447
10,447
52,235.00
0.00
18
9,402.30
0.00
52,235.00
61,637.30
6
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
SEPTUM CJ
2
UD
8,073
5,509
11,018.00
0.00
18
1,983.24
0.00
16,146.00
13,001.24
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_1/10/2024_7_32 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
CUOTA.pdf
CUOTA.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
198,278.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
198,278.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
159,812.26
DOP
Diciembre
2024
1
TRANSFERENCIA
38,466.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727891826994pjsbr
1
198,278.26
DOP
Vencido
Link
2025
EG1740403462841SFIHk
1
38,466.00
DOP
Vencido
Link