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.621305   Contract reference HGENSA-2022-00174   Contract description: Adquisición de Suministros y accesorios de laboratorio   Type of Contract Goods   Contract Start: 12/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2022 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2022-0041   Request Title Adquisición de Suministros y accesorios de laboratorio   Description Adquisición de Suministros y accesorios de laboratorio   Business Operation Banco de sangre y Laboratorio General   Reply Reference OFERTA DIELARA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 94,885.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 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.1324044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,180.00 0.00 13,705.20 0.00 119,230.00 94,885.20         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 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBOS SIN ADICTIVO ROJO ESTERILES CON TAPA 13X100 PLAIN 9 PAQ 1,500 560 5,040.00 0.00 0.00 0.00 13,500.00 5,040.00         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBO DE ENSAYO DE DE LABORATORIO CRISTAL 12X75 10 UD 895 650 6,500.00 0.00 18 1,170.00 0.00 8,950.00 7,670.00         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBO DE ENSAYO DE DE LABORATORIO CRISTAL13X100 4 UD 895 650 2,600.00 0.00 18 468.00 0.00 3,580.00 3,068.00         4 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 AGUJAS DE EXTRACCION MULTIPLE (AGUJAS AL VACIO) 40 PAQ 620 416 16,640.00 0.00 18 2,995.20 0.00 24,800.00 19,635.20         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA DE HEPARINA PARA GASES ARTERIALES 100 UD 95 60 6,000.00 0.00 18 1,080.00 0.00 9,500.00 7,080.00         7 41122102 - Platos multi p(...)41122102 - Platos multi pocillo 2.3.9.3.01 PLACA DE VDRL CONCAVA 12 CONV. 3 UD 1,300 800 2,400.00 0.00 18 432.00 0.00 3,900.00 2,832.00         10 41122102 - Platos multi p(...)41122102 - Platos multi pocillo 2.3.9.3.01 PLACA PETRI SIMPLE 10 CAJ 5,500 4,200 42,000.00 0.00 18 7,560.00 0.00 55,000.00 49,560.00 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_12/4/2022_12_36 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 94,885.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 15,778.00  DOP ---- View 2.3.9.3.01 79,107.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0041 94,885.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-UC-CD-2022-0041 1 94,885.20  DOP Vencido image.png