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.550708
Contract reference
HGENSA-2021-00291
Contract description:
ADQUISICION DE REACTIVOS PSA TOTAL Y PSA LIBRE DEL EQUIPO VIDAS
Type of Contract
Goods
Contract Start:
26/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2021 15:00:00
((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-08-ProcesosExcepcion
Request Reference
HGENSA-CCC-PEEX-2021-0005
Request Title
ADQUISICION DE REACTIVOS PSA TOTAL Y PSA LIBRE DEL EQUIPO VIDAS
Description
ADQUISICION DE REACTIVOS PSA TOTAL Y PSA LIBRE DEL EQUIPO VIDAS
Business Operation
Departamento de Laboratorio General
Reply Reference
COTIZACION SUED & FARGESA_EXT
Type of Contract
GoodsDominicana
Contract Value
296,907.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2021 15:00:00
((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.1182536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,907.84
0.00
0.00
0.00
301,800.00
296,907.84
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.99
PRUEBAS PSA TOTAL
12
CAJ
16,050
15,850.8
190,209.60
0.00
0.00
0.00
192,600.00
190,209.60
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.99
PRUEBAS PSA LIBRE
12
CAJ
9,100
8,891.52
106,698.24
0.00
0.00
0.00
109,200.00
106,698.24
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_13/8/2021_6_35 p.m..Pdf
Download
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Download
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Download
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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
296,907.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
296,907.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HGENSA-CCC-PEEX-2021-0005
296,907.84
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HGENSA-CCC-PEEX-2021-0005
1
296,907.84
DOP
Vencido
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