1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.538472
Contract reference
HGENSA-2021-00250
Contract description:
Adquisicion de Instrumentos de medida, observación y ensayo ( Pruebas Rapidas)
Type of Contract
Goods
Contract Start:
12/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0066
Request Title
Adquisicion de Instrumentos de medida, observación y ensayo ( Pruebas Rapidas)
Description
Adquisicion de Instrumentos de medida, observación y ensayo ( Pruebas Rapidas)
Business Operation
Banco de sangre y Laboratorio General
Reply Reference
OFERTA DIELARA_EXT
Type of Contract
GoodsDominicana
Contract Value
84,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2021 14:00:00
((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
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1
DO1.PCCNTR.1163115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,100.00
0.00
0.00
0.00
108,330.00
84,100.00
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
41116126 - Kits o suminis
(...)
41116126 - Kits o suministros para pruebas de inmunología o serología
2.6.3.1.01
MEMBRANAS HIV
600
UD
60
60
36,000.00
0.00
0.00
0.00
36,000.00
36,000.00
11
41116126 - Kits o suminis
(...)
41116126 - Kits o suministros para pruebas de inmunología o serología
2.6.3.1.01
ANTI-STREPTOLISINA O ( ASO)
10
PAQ
1,500
1,100
11,000.00
0.00
0.00
0.00
15,000.00
11,000.00
12
41116126 - Kits o suminis
(...)
41116126 - Kits o suministros para pruebas de inmunología o serología
2.6.3.1.01
PROTEINA C REACTIVA (PCR)
18
PAQ
1,600
1,100
19,800.00
0.00
0.00
0.00
28,800.00
19,800.00
13
41116126 - Kits o suminis
(...)
41116126 - Kits o suministros para pruebas de inmunología o serología
2.6.3.1.01
FACTOR REUMATOIDE ( FR)
5
PAQ
1,600
1,100
5,500.00
0.00
0.00
0.00
8,000.00
5,500.00
17
41116126 - Kits o suminis
(...)
41116126 - Kits o suministros para pruebas de inmunología o serología
2.6.3.1.01
ANTI-D
16
PAQ
880
400
6,400.00
0.00
0.00
0.00
14,080.00
6,400.00
20
41116136 - Kits o suminis
(...)
41116136 - Kits o suministros para análisis de orina
2.6.3.1.01
TIRAS REACTIVAS PARA ORINA
10
PAQ
645
540
5,400.00
0.00
0.00
0.00
6,450.00
5,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/7/2021_6_48 p.m..Pdf
Download
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Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
785,182.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
785,182.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-DAF-CM-2021-0066
785,182.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HGENSA-DAF-CM-2021-0066
1
785,182.00
DOP
Vencido
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