ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.685968
Contract reference	HGENSA-2022-00356
Contract description:	Adquisicion de Instrumentos de medida, observación y ensayo(PRUEBAS RAPIDAS)
Type of Contract	Goods
Contract Start:	24/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	01/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HGENSA-DAF-CM-2022-0082
Request Title	Adquisicion de Instrumentos de medida, observación y ensayo(PRUEBAS RAPIDAS)
Description	Adquisicion de Instrumentos de medida, observación y ensayo(PRUEBAS RAPIDAS)
Business Operation	Banco de sangre y Laboratorio General
Reply Reference	HGENSA-DAF-CM-2022-0082 Adquisicion de Instrumento
Type of Contract	GoodsDominicana
Contract Value	34,230 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	24/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	01/03/2023 10:00:00 ((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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1414936 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
34,230.00	0.00	0.00	0.00	33,646.00	34,230.00

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

41116126 - Kits o suminis(...)

2.6.3.1.01

ANTI -A

268.4

243

3,645.00

0.00

4,026.00

3,645.00

41116126 - Kits o suminis(...)

2.6.3.1.01

ANTI -B

268.4

243

6,075.00

0.00

6,710.00

6,075.00

41116126 - Kits o suminis(...)

2.6.3.1.01

ANTI -D

525

463

13,890.00

0.00

15,750.00

13,890.00

41116138 - Tiras para aná(...)

2.6.3.2.01

TIRAS REACTIVAS PARA ORINA

PAQ

672

610

6,100.00

0.00

6,720.00

6,100.00

41116205 - Kits de prueba(...)

2.3.9.3.01

ANT. GLOBULINA HUMANA

565

4,520.00

0.00

440.00

4,520.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_7/9/2022_7_21 p.m..Pdf	Download
image.png	image.png	Download
ORDEN-2022-00356 DIAMELAB.pdf	ORDEN-2022-00356 DIAMELAB.pdf	Download
ADJUDICAICON -2022-00356 DIAMELAB.pdf	ADJUDICAICON -2022-00356 DIAMELAB.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

34,230.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.3.1.01	23,610.00 DOP	----	View
2.6.3.2.01	6,100.00 DOP	----	View
2.3.9.3.01	4,520.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	HGENSA-2022-00356	34,230.00 DOP	Marzo	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	HGENSA-2022-00356	1	34,230.00 DOP	Vencido	image.png