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.919444   Contract reference HMRA-2024-01092   Contract description: REACTIVOS DE LABORATORIO REQ.91   Type of Contract Goods   Contract Start: 02/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2025 12:00:00 ((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-2024-0615   Request Title REACTIVOS DE LABORATORIO REQ.91   Description REACTIVOS DE LABORATORIO REQ.91   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 102,137.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 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.1948531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,137.82 0.00 0.00 0.00 102,137.00 102,137.82         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ABBOTT ARC CC TRIGLICERIDOS KIT DE 800 PRUEBAS 4 CAJ 18,705 18,705 74,820.00 0.00 0.00 0.00 74,820.00 74,820.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ABBOTT ARC CC FOSFORO KIT DE 400 PRUEBAS 2 CAJ 6,900 6,900 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ABBOTT ARCABBOTT ARC CC MCC CAL 6X5ML 1 CAJ 13,517 13,517.82 13,517.82 0.00 0.00 0.00 13,517.00 13,517.82 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_25/11/2024_3_55 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 102,137.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 102,137.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 83,432.82  DOP Diciembre 2024 0   TRANSFERENCIA 18,705.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732987877809WSFgJ 1 102,137.82  DOP Vencido Link 2025 EG17404888593541bogD 1 18,705.00  DOP Vencido Link