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.685067   Contract reference HGENSA-2022-00350   Contract description: Adquisición de Suministros y accesorios de laboratorio   Type of Contract Goods   Contract Start: 22/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 08:00:00 ((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-2022-0095   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 economica Dielara, srl _EXT   Type of Contract GoodsDominicana   Contract Value 96,924 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 01/03/2023 08:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,100.00 0.00 13,824.00 0.00 106,940.00 96,924.00         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         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 750 700 6,300.00 0.00 0.00 0.00 6,750.00 6,300.00         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 15 UD 780 750 11,250.00 0.00 18 2,025.00 0.00 11,700.00 13,275.00         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TUBO DE ENSAYO DE DE LABORATORIO CRISTAL13X100 13 UD 780 750 9,750.00 0.00 18 1,755.00 0.00 10,140.00 11,505.00         5 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 AGUJAS DE EXTRACCION MULTIPLE (AGUJAS AL VACIO) 50 PAQ 725 516 25,800.00 0.00 18 4,644.00 0.00 36,250.00 30,444.00         6 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA DE HEPARINA PARA GASES ARTERIALES 200 UD 100 60 12,000.00 0.00 18 2,160.00 0.00 20,000.00 14,160.00         7 41122102 - Platos multi p(...)41122102 - Platos multi pocillo 2.3.9.3.01 PLACA DE TIPIFICACION DE 24 ESPACIOS 2 UD 3,600 3,000 6,000.00 0.00 18 1,080.00 0.00 7,200.00 7,080.00         8 41122102 - Platos multi p(...)41122102 - Platos multi pocillo 2.3.9.3.01 PLACA DE VDRL CONCAVA 12 CONV. 2 UD 1,850 1,500 3,000.00 0.00 18 540.00 0.00 3,700.00 3,540.00         9 41122102 - Platos multi p(...)41122102 - Platos multi pocillo 2.3.9.3.01 PLACA PETRI SIMPLE DIVIDIDA, 2 ESPACIOS CAJA 2 UD 5,600 4,500 9,000.00 0.00 18 1,620.00 0.00 11,200.00 10,620.00 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_6/9/2022_6_39 p.m..Pdf Download image.png image.png Download image.png image.png Download ORDEN 2022-00350 BANCO SANGRE.pdf ORDEN 2022-00350 BANCO SANGRE.pdf 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 96,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 31,080.00  DOP ---- View 2.3.9.3.01 65,844.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00350 96,924.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00350 1 96,924.00  DOP Vencido image.png