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.494463   Contract reference HGENSA-2020-00163   Contract description: Adquisición de kits de reactivos-aditivos   Type of Contract Goods   Contract Start: 17/12/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2021 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-2020-0034   Request Title Adquisicion de kits de reactivos-aditivos   Description Adquisición de kits de reactivos-aditivos   Business Operation Departamento de Laboratorio General   Reply Reference HGENSA-DAF-CM-2020-0034 Adquisicion de kits de rea   Type of Contract GoodsDominicana   Contract Value 292,311 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 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.1028005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,050.00 0.00 261.00 0.00 364,289.70 292,311.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FALCEMIA KIT 46 PAQ 5,000 4,500 207,000.00 0.00 0.00 0.00 230,000.00 207,000.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TINCION DE WRITH KIT DE TRES PASOS 500ML 1 PAQ 4,625 1,450 1,450.00 0.00 18 261.00 0.00 4,625.00 1,711.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-STREPTOLISINA O (ASO) 11 UD 1,265 1,250 13,750.00 0.00 0.00 0.00 13,915.00 13,750.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINA C REACTIVA (PCR) 17 UD 1,743.5 1,100 18,700.00 0.00 0.00 0.00 29,639.50 18,700.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VDRL CARBON 18 UD 1,247.4 225 4,050.00 0.00 0.00 0.00 22,453.20 4,050.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACTOR REUMATOIDE (FR) 21 UD 1,485 1,100 23,100.00 0.00 0.00 0.00 31,185.00 23,100.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-D 60 UD 541.2 400 24,000.00 0.00 0.00 0.00 32,472.00 24,000.00 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_17/11/2020_2_50 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 614,199.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 614,199.36  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-2020-0034 1 614,199.36  DOP Vencido HGENSA-DAF-CM-2020-0034 - CERTIFICACION DE FONDOS.pdf