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.618702   Contract reference HGENSA-2022-00172   Contract description: Adquisicion de Equipo de laboratorio y científico   Type of Contract Goods   Contract Start: 03/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 14:00:00 ((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-2022-0038   Request Title Adquisicion de Equipo de laboratorio y científico   Description Adquisicion de Equipo de laboratorio y científico   Business Operation Departamento de Laboratorio General   Reply Reference OFERTA DIAMELAB SRL _EXT   Type of Contract GoodsDominicana   Contract Value 106,962.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 14:00:00 ((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.1323526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,460.00 0.00 3,502.80 0.00 89,029.60 106,962.80         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         14 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TIPS AMARILLOS CON ROSCA 18 PAQ 1,950.3 385 6,930.00 0.00 18 1,247.40 0.00 35,105.40 8,177.40         16 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TIPS AZULES CON ROSCA 14 PAQ 1,950.3 395 5,530.00 0.00 18 995.40 0.00 27,304.20 6,525.40         17 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 BOLSAS DE SANGRE CON PINZA Y PROTECTOR DE AGUJAS CON FILTRO PAQUETE 5 100 UD 106.2 840 84,000.00 0.00 0 0.00 0.00 10,620.00 84,000.00         19 41104102 - Lancetas 2.3.9.3.01 LANCETAS PAQ. 100 C/U 40 PAQ 400 175 7,000.00 0.00 18 1,260.00 0.00 16,000.00 8,260.00 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_8/4/2022_4_00 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 44,556.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 44,556.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0038 44,556.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0038 1 44,556.80  DOP Vencido image.png