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.684999
Contract reference
HGENSA-2022-00340
Contract description:
Adquisicion de instrumento de medida observacion y ensayo de los reactivos de cuoagulacion del equipo RAL CLOT 2B y BIOBAS
Type of Contract
Goods
Contract Start:
22/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2023 16:00:00
((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-08-ProcesosExcepcion
Request Reference
HGENSA-CCC-PEEX-2022-0008
Request Title
Adquisicion de instrumento de medida observacion y ensayo de los reactivos de cuoagulacion del equipo RAL CLOT 2B y BIOBAS
Description
Adquisicion de instrumento de medida observacion y ensayo de los reactivos de cuoagulacion del equipo RAL CLOT 2B
Business Operation
Departamento de Laboratorio General
Reply Reference
DIAMELAB SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
324,218.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 16:00:00
((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.1409812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
321,000.00
0.00
3,218.40
0.00
329,000.00
324,218.40
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
41115810 - Accesorios o s
(...)
41115810 - Accesorios o suministros para analizadores de coagulación
2.6.3.4.01
BARRAS MAGNETICAS DE 250 RAL
4
PAQ
2,850
2,380
9,520.00
0.00
18
1,713.60
0.00
11,400.00
11,233.60
2
41115810 - Accesorios o s
(...)
41115810 - Accesorios o suministros para analizadores de coagulación
2.6.3.4.01
CUBETAS DE COAGULACION 250 RAL
4
PAQ
2,500
2,090
8,360.00
0.00
18
1,504.80
0.00
10,000.00
9,864.80
3
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
CONTROL NORMAL RAL
48
UD
950
940
45,120.00
0.00
0.00
0.00
45,600.00
45,120.00
4
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
HEMOPLASTIN L 6X5ML RAL
40
UD
4,390
4,380
175,200.00
0.00
0.00
0.00
175,600.00
175,200.00
5
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
HEMOSPTT 3X4ML RAL
24
UD
3,600
3,450
82,800.00
0.00
0.00
0.00
86,400.00
82,800.00
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_30/8/2022_4_04 p.m..Pdf
Download
image.png
image.png
Download
ORDEN-2022-00340 DIAMELAB.pdf
ORDEN-2022-00340 DIAMELAB.pdf
Download
ADJUDICACION -2022-00340 DIAMELAB.pdf
ADJUDICACION -2022-00340 DIAMELAB.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
746,190.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
746,190.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-CCC-PEEX-2022-0008
746,190.72
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HGENSA-2022-00339
1
746,190.72
DOP
Vencido
CUOTAS 00339.pdf