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.584028   Contract reference HGENSA-2021-00457   Contract description: Adquisición de medida, observación y ensayo ( Pruebas Rápidas)   Type of Contract Goods   Contract Start: 15/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 14:00:00 ((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-2021-0117   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 HGENSA-DAF-CM-2021-0117 - Diamelab_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 110,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 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.1251818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 0.00 0.00 84,940.00 110,500.00         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         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MEMBRANAS TROPONINA 360 UD 54 125 45,000.00 0.00 0.00 0.00 19,440.00 45,000.00         21 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.6.3.2.01 TIRAS REACTIVAS PARA ORINA 100 PAQ 655 655 65,500.00 0.00 0.00 0.00 65,500.00 65,500.00 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_6/12/2021_2_53 p.m..Pdf 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 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