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.483720
Contract reference
HGENSA-2020-00093
Contract description:
ADQUISICIÓN DE ACCESORIOS O SUMINISTROS DE ANALIZADORES DE COAGULACIÓN
Type of Contract
Goods
Contract Start:
20/11/2020 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2021 14:00:00
((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
HGENSA-UC-CD-2020-0028
Request Title
ADQUISICION DE ACCESORIOS O SUMINISTROS DE ANALIZADORES DE COAGULACIÓN
Description
ADQUISICION DE ACCESORIOS O SUMINISTROS DE ANALIZADORES DE COAGULACIÓN
Business Operation
Departamento de Laboratorio General
Reply Reference
DIELARA SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
88,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2020 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1015232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,300.00
0.00
0.00
9,000.00
91,086.85
88,300.00
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
1
41115810 - Accesorios o s
(...)
41115810 - Accesorios o suministros para analizadores de coagulación
2.6.3.4.01
CONTROL COAGULACION (VIAL X1ML)
6
UD
1,675
1,600
9,600.00
0.00
0.00
0.00
10,050.00
9,600.00
2
41115810 - Accesorios o s
(...)
41115810 - Accesorios o suministros para analizadores de coagulación
2.6.3.4.01
APTT
10
CAJ
2,059
1,970
19,700.00
0.00
0.00
0.00
20,590.00
19,700.00
3
41115810 - Accesorios o s
(...)
41115810 - Accesorios o suministros para analizadores de coagulación
2.6.3.4.01
CUBILETES CON MAGNETOS (BIOBAS 10) 5 X 100 UND
5
UD
12,089.37
10,000
50,000.00
0.00
0.00
18
9,000.00
60,446.85
59,000.00
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_26/10/2020_7_56 p.m..Pdf
Download
ORDEN DISTRIBUIDORA DE EQUIPOS DE LABORATORIO ROMANA SRL DIELARA.pdf
ORDEN DISTRIBUIDORA DE EQUIPOS DE LABORATORIO ROMANA SRL DIELARA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
56,133.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
56,133.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
56,133.00
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
HGENSA-UC-CD-2020-0028
1
56,133.00
DOP
Vencido
CUOTA A COMPROMETER.pdf
2021
HGENSA-UC-CD-2020-0028
1
56,133.00
DOP
Vencido
CUOTA A COMPROMETER (6).pdf