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.613812
Contract reference
HGENSA-2022-00167
Contract description:
Adquisición de Instrumentos de medida, observación y ensayo(Pruebas Rápidas)
Type of Contract
Goods
Contract Start:
12/04/2022 13:00:00
((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 DIELARA SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
53,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2022 13:00:00
((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.1321311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,090.00
0.00
0.00
0.00
71,218.00
53,090.00
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
4
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS HELICOBACTER PYLORI EN HECES
150
UD
209
145.6
21,840.00
0.00
0.00
0.00
31,350.00
21,840.00
14
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS HCV ( HEPATITIS C) CONFIRMATORIA
150
UD
68
60
9,000.00
0.00
0.00
0.00
10,200.00
9,000.00
19
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
VDRL FLOCULACION
15
UD
1,365
1,000
15,000.00
0.00
0.00
0.00
20,475.00
15,000.00
20
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
FACTOR REUMATOIDE (FR)
5
UD
1,483
950
4,750.00
0.00
0.00
0.00
7,415.00
4,750.00
21
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
SANGRE OCULTA PARA HECES
100
UD
17.78
25
2,500.00
0.00
0.00
0.00
1,778.00
2,500.00
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_47 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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