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.530102   Contract reference HGENSA-2021-00106   Contract description: Adquisición de Instrumentos de medida observación y ensayo (pruebas rápidas   Type of Contract Goods   Contract Start: 10/06/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 10:00:00 ((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-2021-0019   Request Title Adquisición de Instrumentos de medida observación y ensayo (pruebas rápidas)   Description Adquisición de Instrumentos de medida observación y ensayo (pruebas rápidas)   Business Operation Banco de sangre y Laboratorio General   Reply Reference HGENSA-DAF-CM-2021-0019   Type of Contract GoodsDominicana   Contract Value 80,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1105608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,500.00 0.00 0.00 0.00 129,500.00 80,500.00         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         5 41116126 - Kits o suminis(...)41116126 - Kits o suministros para pruebas de inmunología o serología 2.6.3.1.01 MEMBRANAS TROPONINA 1,600 UD 75 47.25 75,600.00 0.00 0.00 0.00 120,000.00 75,600.00         22 41116126 - Kits o suminis(...)41116126 - Kits o suministros para pruebas de inmunología o serología 2.6.3.1.01 ANTI-GLOBULINA HUMANA 10 UD 500 370 3,700.00 0.00 0.00 0.00 5,000.00 3,700.00         23 41116131 - Discos o panel(...)41116131 - Discos o paneles de identificación o sensibilidad para microbiología o bacteriología 2.6.3.1.01 LUGOL (YODO) 2 UD 2,250 600 1,200.00 0.00 0.00 0.00 4,500.00 1,200.00 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_31/3/2021_4_45 p.m..Pdf Download HGENSA-2021-00106- ACTA DE ADJUDICACION.pdf HGENSA-2021-00106- ACTA DE ADJUDICACION.pdf Download HGENSA-2021-00106- ORDEN.pdf HGENSA-2021-00106- ORDEN.pdf Download HGENSA-2021-00106- CUOTA.pdf HGENSA-2021-00106- CUOTA.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 80,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 80,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0019 80,500.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0019 1 80,500.00  DOP Vencido HGENSA-2021-00106- CUOTA.pdf