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.579900   Contract reference HGENSA-2021-00451   Contract description: Adquisicion de Suministros y Accesorios de Laboratorio   Type of Contract Goods   Contract Start: 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2021-0151   Request Title Adquisicion de Suministros y Accesorios de Laboratorio   Description Adquisicion de Suministros y Accesorios de Laboratorio   Business Operation Banco de sangre y Laboratorio General   Reply Reference DIELARA _EXT   Type of Contract GoodsDominicana   Contract Value 74,583.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 16:00:00 ((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.1248071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,206.00 0.00 11,377.08 0.00 74,903.11 74,583.08         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 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 AGUJA DE EXTRACCION MULTIPLE (AGUJAS AL VACIO) 16 PAQ 492.96 416 6,656.00 0.00 18 1,198.08 0.00 7,887.36 7,854.08         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA DE HEPARINA PARA GASES ARTERIALES 800 UD 77.03 65 52,000.00 0.00 18 9,360.00 0.00 61,624.00 61,360.00         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBO DE ENSAYO DE LABORATORIO CRISTAL 12X75 7 PAQ 770.25 650 4,550.00 0.00 18 819.00 0.00 5,391.75 5,369.00 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_8_07 p.m..Pdf Download HGENSA-UC-CD-2021-0151 ORDEN.pdf HGENSA-UC-CD-2021-0151 ORDEN.pdf Download HGENSA-UC-CD-2021-0151 ADJUDICACION.pdf HGENSA-UC-CD-2021-0151 ADJUDICACION.pdf Download HGENSA-UC-CD-2021-0151 CUOTA.pdf HGENSA-UC-CD-2021-0151 CUOTA.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 74,583.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 69,214.08  DOP ---- View 2.6.3.2.01 5,369.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-UC-CD-2021-0151 74,583.08  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0151 1 74,583.08  DOP Vencido HGENSA-UC-CD-2021-0151 CUOTA.pdf