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.590614   Contract reference HPMINSA-2021-00067   Contract description: :Adquisición de Equipos y suministros de laboratorio, de medición, de observación y de pruebas   Type of Contract Goods   Contract Start: 29/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPMINSA-UC-CD-2021-0023   Request Title Adquisición de Equipos y suministros de laboratorio, de medición, de observación y de pruebas   Description Adquisición de Equipos y suministros de laboratorio, de medición, de observación y de pruebas   Business Operation FARMACIA   Reply Reference CRUZ AYALA_EXT   Type of Contract GoodsDominicana   Contract Value 23,947.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 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.1255056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,294.24 0.00 3,652.96 0.00 36,128.00 23,947.20         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         2 41121703 - Tubos centrífu(...)41121703 - Tubos centrífugos 2.6.3.2.01 TUBOS DE VIDRIO 12*75 CAJAS DE 250 TUBOS 8 CAJ 534 930 7,440.00 0.00 18 1,339.20 0.00 4,272.00 8,779.20         5 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.9.01 TIPS AMARILLOS FUNDAS DE 1000 UNIDADES 8 PAQ 1,150 535.6 4,284.80 0.00 18 771.26 0.00 9,200.00 5,056.06         7 41121814 - Tapas o forros(...)41121814 - Tapas o forros o forros deslizantes para laboratorio 2.6.3.2.01 PORTA OBJETO ESMERILADO CAJAS DE 72 UD 48 CAJ 472 178.53 8,569.44 0.00 18 1,542.50 0.00 22,656.00 10,111.94 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_11/12/2021_12_17 a.m..Pdf Download DocScan_12_10_2021 (6).pdf DocScan_12_10_2021 (6).pdf Download DocScan_12_29_2021 (1).pdf DocScan_12_29_2021 (1).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 62,808.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 62,808.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Procedimiento:HPMINSA-UC-CD-2021-0023 62,808.64  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HPMINSA-UC-CD-2021-0023 1 62,808.64  DOP Vencido APROPIACION -23.pdf