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.579738   Contract reference HGENSA-2021-00439   Contract description: Adquisición de medida, observación y ensayo ( Pruebas Rápidas)   Type of Contract Goods   Contract Start: 06/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/12/2021   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-2021-0117   Request Title Adquisicion de medida, observación y ensayo ( Pruebas Rapidas)   Description Adquisicion de medida, observación y ensayo ( Pruebas Rapidas)   Business Operation Banco de sangre y Laboratorio General   Reply Reference PROPUESTA 2T IMPORTACIONES A PROCESO HGENSA-DAF-CM   Type of Contract GoodsDominicana   Contract Value 70,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2022 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   Back To Top     1   DO1.PCCNTR.1247054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,890.00 0.00 0.00 0.00 87,600.00 70,890.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MEMBRANAS HCG 20 UD 25 19.5 390.00 0 0.00 0 0.00 0 0.00 500.00 390.00         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MEMBRANAS TROPONINA 400 UD 54 54 21,600.00 0 0.00 0 0.00 0 0.00 21,600.00 21,600.00         21 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.6.3.2.01 TIRAS REACTIVAS PARA ORINA 100 PAQ 655 489 48,900.00 0 0.00 0 0.00 0 0.00 65,500.00 48,900.00 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_30/11/2021_1_37 p.m..Pdf Download HGENSA-DAF-CM-2021-0117 ORDEN.pdf HGENSA-DAF-CM-2021-0117 ORDEN.pdf Download image.png image.png Download HGENSA-DAF-CM-2021-0117 ADJUDICACION.pdf HGENSA-DAF-CM-2021-0117 ADJUDICACION.pdf 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 200,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 200,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-DAF-CM-2021-0117 200,400.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0117 1 200,400.00  DOP Vencido image.png