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.909463
Contract reference
HMRA-2024-00959
Contract description:
INSUMOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
01/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 18:00:00
((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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2024-0155
Request Title
INSUMOS DE LABORATORIO
Description
INSUMOS DE LABORATORIO
Business Operation
LABORATORIO DE ANATOMIA PATOLOGICA
Reply Reference
PROPUESTA INSUMOS DE LABORATORIO 2024-0155
Type of Contract
GoodsDominicana
Contract Value
108,068 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 14:00:00
((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.1926743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,600.00
0.00
468.00
0.00
175,040.00
108,068.00
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
3
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TUBOS VAC. TAPA MORADA 2-4 ML UNIDAD
5,000
UD
9.5
5.5
27,500.00
0.00
0.00
0.00
47,500.00
27,500.00
4
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TUBOS DE VAC. TAPA AMARILLA CON GEL UNIDAD
5,000
UD
11.5
6.7
33,500.00
0.00
0.00
0.00
57,500.00
33,500.00
5
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TUBOS VAC. TAPA ROJA CON ADITIVO UNIDAD
8,000
UD
8.3
5.5
44,000.00
0.00
0.00
0.00
66,400.00
44,000.00
8
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TIPS AMARILLO PAQ. DE 1000 TIPS
8
UD
455
325
2,600.00
0.00
18
468.00
0.00
3,640.00
3,068.00
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_22/10/2024_8_40 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
CUOTA 2024-00959 ALMANZAR ESTEVEZ.pdf
CUOTA 2024-00959 ALMANZAR ESTEVEZ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,147.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
112,147.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
112,147.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730305044375Rfxe2
1
112,147.20
DOP
Vencido
Link