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.614204
Contract reference
HGENSA-2022-00165
Contract description:
Adquisición de Instrumentos de medida, observación y ensayo(Pruebas Rápidas)
Type of Contract
Goods
Contract Start:
13/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2022 09:00:00
((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-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
OFERTA DIAMELAB SRL_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
456,242 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2022 09:00:00
((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
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1
DO1.PCCNTR.1321508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
456,242.00
0.00
0.00
0.00
674,190.00
456,242.00
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
3
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS SYFILIS
4,200
UD
65
36
151,200.00
0.00
0.00
0.00
273,000.00
151,200.00
5
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS HCG
480
UD
23
25
12,000.00
0.00
0.00
0.00
11,500.00
12,000.00
6
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS HIV
390
UD
56
49
19,110.00
0.00
0.00
0.00
22,400.00
19,110.00
8
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS HBSAG (HEPATITIS B)
2,400
UD
67
31
74,400.00
0.00
0.00
0.00
160,800.00
74,400.00
13
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMNBRANAS HCV (HEPATITIS C)
2,400
UD
52
49
117,600.00
0.00
0.00
0.00
124,800.00
117,600.00
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
250
12,500.00
0.00
0.00
0.00
16,750.00
12,500.00
17
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS Dengue IGG - IGM
390
UD
55
118
46,020.00
0.00
0.00
0.00
22,000.00
46,020.00
23
41116127 - Reactivos o so
(...)
41116127 - Reactivos o soluciones o tinturas para inmunología o serología
2.3.7.2.99
ANTI -A
9
UD
510
278
2,502.00
0.00
0.00
0.00
4,590.00
2,502.00
24
41116127 - Reactivos o so
(...)
41116127 - Reactivos o soluciones o tinturas para inmunología o serología
2.3.7.2.99
ANTI -B
5
UD
510
278
1,390.00
0.00
0.00
0.00
2,550.00
1,390.00
25
41116127 - Reactivos o so
(...)
41116127 - Reactivos o soluciones o tinturas para inmunología o serología
2.3.7.2.99
ANTI -D
40
UD
895
488
19,520.00
0.00
0.00
0.00
35,800.00
19,520.00
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_6/4/2022_3_32 p.m..Pdf
Download
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Download
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Download
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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
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
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