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.605220   Contract reference HGENSA-2022-00084   Contract description: Adquisicion de Reactivos de analizadores de coagulacion y accesorio o suministrto de analizadores de coagulacion   Type of Contract Goods   Contract Start: 16/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 10:00:00 ((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-2022-0020   Request Title Adquisicion de Reactivos de analizadores de coagulacion y accesorio o suministrto de analizadores de coagulacion   Description Adquisicion de Reactivos de analizadores de coagulación y accesorio o suministro de analizadores de coagulación (Instrumentos de medida, observación y ensayo)   Business Operation Banco de sangre y Laboratorio General   Reply Reference Diamelab s.r.l._EXT   Type of Contract GoodsDominicana   Contract Value 164,480.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 10:00:00 ((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.1291928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,170.00 0.00 19,310.40 0.00 164,950.00 164,480.40         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 Magneticas de 250 ral 24 PAQ 2,500 2,380 57,120.00 0.00 18 10,281.60 0.00 60,000.00 67,401.60         2 41115810 - Accesorios o s(...)41115810 - Accesorios o suministros para analizadores de coagulación 2.6.3.4.01 Cubetas de Coagulacion 250 ral 24 PAQ 2,500 2,090 50,160.00 0.00 18 9,028.80 0.00 60,000.00 59,188.80         3 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 Control Normal ral 6 UD 1,200 940 5,640.00 0.00 0 0.00 0.00 7,200.00 5,640.00         4 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 Hemoplastin L 6x5ml ral 5 CAJ 5,150 4,380 21,900.00 0.00 0 0.00 0.00 25,750.00 21,900.00         5 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 Hemoplastin 3x4ml ral 3 CAJ 4,000 3,450 10,350.00 0.00 0 0.00 0.00 12,000.00 10,350.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/2/2022_7_51 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 164,480.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 126,590.40  DOP ---- View 2.3.7.2.99 37,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00084 164,480.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-UC-CD-2022-0020 1 164,480.40  DOP Vencido image.png