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.516920   Contract reference HGENSA-2021-00084   Contract description: Adquisición de equipo de laboratorio y científico   Type of Contract Goods   Contract Start: 14/04/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2021 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-2021-0015   Request Title Adquisición de equipo de laboratorio y científico   Description Adquisición de equipo de laboratorio y científico   Business Operation Departamento de Laboratorio General   Reply Reference HOSPIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 2,852.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Juan XXIII 175, Higüey 23000   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1103617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,417.20 0.00 435.10 0.00 8,688.00 2,852.30         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         8 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 CUBRE OBJETOS 22X22MM 40 PAQ 162 21.43 857.20 0.00 18 154.30 0.00 6,480.00 1,011.50         9 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 PORTA OBJETO 20 PAQ 110.4 78 1,560.00 0.00 18 280.80 0.00 2,208.00 1,840.80 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_7/4/2021_5_35 p.m..Pdf Download ORDEN-HGENSA-2021-00084.pdf ORDEN-HGENSA-2021-00084.pdf Download ACTA DE ADJUDICACION-HGENSA-2021-00084.pdf ACTA DE ADJUDICACION-HGENSA-2021-00084.pdf Download CUOTA-HGENSA-2021-00084.pdf CUOTA-HGENSA-2021-00084.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,276.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,276.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0015 6,276.42  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0015 1 6,276.42  DOP Vencido HGENSA-DAF-CM-2021-0015 CUOTA.pdf