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.594964
Contract reference
HGENSA-2022-00002
Contract description:
Adquisición de Insumos de Reactivos de analizadores de coagulación
Type of Contract
Goods
Contract Start:
31/01/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2022 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HGENSA-UC-CD-2022-0003
Request Title
Adquisición de Insumos de Reactivos de analizadores de coagulación
Description
Adquisición de Insumos de Reactivos de analizadores de coagulación
Business Operation
Banco de sangre y Laboratorio General
Reply Reference
Oferta económica Diamelab.s.r.l_EXT
Type of Contract
GoodsDominicana
Contract Value
162,109.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2022 08:00:00
((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:
En el portal por error digital se colocaron los Item CONTROL NORMAL RAL POR 24 UNIDADES, SON 24 CAJAS HEMOPLASTIN L 6X5ML RAL POR 20 UNIDADES, SON 20 CAJAS HEMOSPTT 3X4ML RAL POR 12 UNIDADES, SO
Catalogue Items
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1
DO1.PCCNTR.1279622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,500.00
0.00
1,609.20
0.00
162,560.00
162,109.20
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
1
41115810 - Accesorios o s
(...)
41115810 - Accesorios o suministros para analizadores de coagulación
2.6.3.4.01
BARRAS MAGNÉTICAS DE 250 RAL
2
PAQ
2,825
2,380
4,760.00
0.00
18
856.80
0.00
5,650.00
5,616.80
2
41115810 - Accesorios o s
(...)
41115810 - Accesorios o suministros para analizadores de coagulación
2.6.3.4.01
CUBETAS DE COAGULACIÓN 250 RAL
2
PAQ
2,465
2,090
4,180.00
0.00
18
752.40
0.00
4,930.00
4,932.40
3
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
CONTROL NORMAL RAL
24
UD
955
940
22,560.00
0.00
0
0.00
0.00
22,920.00
22,560.00
4
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
HEMOPLASTIN L 6X5ML RAL
20
UD
4,380
4,380
87,600.00
0.00
0
0.00
0.00
87,600.00
87,600.00
5
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
HEMOSPTT 3X4ML RAL
12
UD
3,455
3,450
41,400.00
0.00
0
0.00
0.00
41,460.00
41,400.00
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_18/1/2022_3_01 p.m..Pdf
Download
HGENSA-UC-CD-2022-0003 ORDEN.pdf
HGENSA-UC-CD-2022-0003 ORDEN.pdf
Download
HGENSA-UC-CD-2022-0003 CUOTA.pdf
HGENSA-UC-CD-2022-0003 CUOTA.pdf
Download
HGENSA-UC-CD-2022-0003 ADJUDICACION.pdf
HGENSA-UC-CD-2022-0003 ADJUDICACION.pdf
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
162,109.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
10,549.20
DOP
----
View
2.3.7.2.99
151,560.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-2022-00002
162,109.20
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HGENSA-2022-00002
1
162,109.20
DOP
Vencido
HGENSA-UC-CD-2022-0003 CUOTA.pdf