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.546768
Contract reference
HGENSA-2021-00287
Contract description:
Adquisición de accesorios o suministros de analizadores de coagulación
Type of Contract
Goods
Contract Start:
10/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2021 10:00:00
((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-2021-0071
Request Title
Adquisición de accesorios o suministros de analizadores de coagulación
Description
Adquisición de accesorios o suministros de analizadores de coagulación
Business Operation
Departamento de Laboratorio General
Reply Reference
Diamelabs.r.l_EXT
Type of Contract
GoodsDominicana
Contract Value
210,949.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2021 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
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1
DO1.PCCNTR.1179046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,340.00
0.00
1,609.20
0.00
242,200.00
210,949.20
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
3
41115810 - Accesorios o s
(...)
41115810 - Accesorios o suministros para analizadores de coagulación
2.6.3.4.01
HEMOPLASTIN L 6X5ML RAL
30
CAJ
5,000
4,380
131,400.00
0.00
0.00
0.00
150,000.00
131,400.00
4
41115810 - Accesorios o s
(...)
41115810 - Accesorios o suministros para analizadores de coagulación
2.6.3.4.01
HEMOSPTT 3X4+3X4ML RAL
20
CAJ
4,100
3,450
69,000.00
0.00
0.00
0.00
82,000.00
69,000.00
5
41115810 - Accesorios o s
(...)
41115810 - Accesorios o suministros para analizadores de coagulación
2.6.3.4.01
BARRAS MAGNETICAS COAGULACION RAL P/250
2
CAJ
2,500
2,380
4,760.00
0.00
18
856.80
0.00
5,000.00
5,616.80
6
41115810 - Accesorios o s
(...)
41115810 - Accesorios o suministros para analizadores de coagulación
2.6.3.4.01
CUBETAS DE COAGULACION RAP P/250 UND
2
CAJ
2,600
2,090
4,180.00
0.00
18
752.40
0.00
5,200.00
4,932.40
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_6/8/2021_7_54 p.m..Pdf
Download
ORDEN -HGENSA-DAF-CM-2021-0071.pdf
ORDEN -HGENSA-DAF-CM-2021-0071.pdf
Download
ACTA DE ADJUDICACION-HGENSA-DAF-CM-2021-0071.pdf
ACTA DE ADJUDICACION-HGENSA-DAF-CM-2021-0071.pdf
Download
CUOTA -HGENSA-DAF-CM-2021-0071.pdf
CUOTA -HGENSA-DAF-CM-2021-0071.pdf
Download
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
210,949.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
210,949.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-2021-00287
210,949.20
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HGENSA-2021-00287
1
210,949.20
DOP
Vencido
CUOTA -HGENSA-DAF-CM-2021-0071.pdf