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.538465   Contract reference HGENSA-2021-00252   Contract description: Adquisicion de Instrumentos de medida, observación y ensayo ( Pruebas Rapidas)   Type of Contract Goods   Contract Start: 12/07/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2021 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-2021-0066   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 DIAMELAB_EXT   Type of Contract GoodsDominicana   Contract Value 78,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2021 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.1163117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,430.00 0.00 0.00 0.00 82,960.00 78,430.00         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         9 41116126 - Kits o suminis(...)41116126 - Kits o suministros para pruebas de inmunología o serología 2.6.3.1.01 MEMBRANAS LEPTOSPIRA IGG/IGM 600 UD 135 129 77,400.00 0.00 0.00 0.00 81,000.00 77,400.00         19 41116126 - Kits o suminis(...)41116126 - Kits o suministros para pruebas de inmunología o serología 2.6.3.1.01 ANTI-GLOBULINA HUMANA 2 PAQ 980 515 1,030.00 0.00 0.00 0.00 1,960.00 1,030.00 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_8/7/2021_7_14 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png 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 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 image.png