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.494637   Contract reference HGENSA-2020-00121   Contract description: Adquisición de insumos de laboratorio-equipo de laboratorio y científico   Type of Contract Goods   Contract Start: 15/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2021 14:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2020-0025   Request Title Adquisición de insumos de laboratorio-equipo de laboratorio y científico   Description Adquisición de insumos de laboratorio-equipo de laboratorio y científico   Business Operation Departamento de Laboratorio General   Reply Reference COTIZACION DIERLARA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 13,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2021 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1019950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,750.00 0.00 0.00 0.00 19,725.00 13,750.00         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         12 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 TIRAS REACTIVAS PARA ORINA 25 UD 789 550 13,750.00 0.00 0.00 0.00 19,725.00 13,750.00 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_2/11/2020_8_56 p.m..Pdf Download ORDEN DISTRIBUIDORA DE EEQUIPOS DE LABORATORIO ROMANA SRL DIELARA.pdf ORDEN DISTRIBUIDORA DE EEQUIPOS 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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 801,796.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 45,403.30  DOP ---- View 2.6.3.2.01 2,600.00  DOP ---- View 2.3.9.3.01 753,793.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-DAF-CM-2020-0025 1 801,796.30  DOP Vencido HGENSA-DAF-CM-2020-0025 - CERTIFICACION DE FONDOS.pdf