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.516859   Contract reference HGENSA-2021-00113   Contract description: ADQUISICIÓN DE SUMINISTROS Y ACCESORIOS DE LABORATORIO(FALCEMIA KIT)   Type of Contract Goods   Contract Start: 14/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 17:00:00 ((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-2021-0026   Request Title ADQUISICIÓN DE SUMINISTROS Y ACCESORIOS DE LABORATORIO(FALCEMIA KIT)   Description ADQUISICIÓN DE SUMINISTROS Y ACCESORIOS DE LABORATORIO(FALCEMIA KIT)   Business Operation Banco de sangre y Laboratorio General   Reply Reference Distribuidora de Equipos de laboratorio Romana _EX   Type of Contract GoodsDominicana   Contract Value 132,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((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: El SUPLIDOR PRESENTO SU COTIZACION CON EL NOMBRE:FALCEMIA BIOTRON 50P Catalogue Items   Back To Top     1   DO1.PCCNTR.1105919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 0.00 0.00 270,000.00 132,000.00         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 41121811 - Kits de micro (...)41121811 - Kits de micro química para laboratorio 2.6.3.2.01 FALCEMIA KIT DE 50 UND 60 PAQ 4,500 2,200 132,000.00 0.00 0.00 0.00 270,000.00 132,000.00 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_31/3/2021_6_44 p.m..Pdf Download ORDEN-HGENSA-DAF-CM-2021-0026.pdf ORDEN-HGENSA-DAF-CM-2021-0026.pdf Download ADJUDICACION-HGENSA-DAF-CM-2021-0026.pdf ADJUDICACION-HGENSA-DAF-CM-2021-0026.pdf Download CUOTA-HGENSA-DAF-CM-2021-0026.pdf CUOTA-HGENSA-DAF-CM-2021-0026.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 132,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 132,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0026 132,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0026 1 132,000.00  DOP Vencido CUOTA-HGENSA-DAF-CM-2021-0026.pdf