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.618449   Contract reference HGENSA-2022-00164   Contract description: Adquisición de Instrumentos de medida, observación y ensayo(Pruebas Rápidas)   Type of Contract Goods   Contract Start: 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2022 08:00:00 ((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-2022-0037   Request Title Adquisición de Instrumentos de medida, observación y ensayo(Pruebas Rápidas)   Description Adquisición de Instrumentos de medida, observación y ensayo(Pruebas Rápidas)   Business Operation Banco de sangre y Laboratorio General   Reply Reference Instrumentos de medida, observación y ensayo(Prue   Type of Contract GoodsDominicana   Contract Value 7,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,200.00 0.00 0.00 0.00 33,500.00 7,200.00         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         15 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MEMBRANAS ANTI-DOPPING 5 COMBO Anfetamina (AMP), Cocaína (COC), Marihuana (THC), (BZO), Opiáceos (OPI o MOR) 50 UD 335 144 7,200.00 0.00 0.00 0.00 33,500.00 7,200.00 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_6/4/2022_3_18 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 456,242.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 23,412.00  DOP ---- View 2.3.9.3.01 432,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0037 456,242.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0037 1 456,242.00  DOP Vencido image.png