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.661065   Contract reference HGENSA-2022-00373   Contract description: Adquisicion de equipos de laboratorio y cientifico   Type of Contract Goods   Contract Start: 14/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/09/2022   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-2022-0083   Request Title Adquisicion de equipos de laboratorio y cientifico   Description Adquisicion de equipos de laboratorio y cientifico   Business Operation Banco de sangre y Laboratorio General   Reply Reference HGENSA-DAF-CM-2022-0083   Type of Contract GoodsDominicana   Contract Value 2,053.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1418103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,740.00 0.00 313.20 0.00 1,590.00 2,053.20         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         4 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 CUBRE OBJETOS 22X22 MM 60 PAQ 26.5 29 1,740.00 0.00 18 313.20 0.00 1,590.00 2,053.20 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_12/9/2022_1_19 p.m..Pdf Download ORDEN-2022-00373 INVERSIONES ENVECO.pdf ORDEN-2022-00373 INVERSIONES ENVECO.pdf Download carta hgensa.pdf carta hgensa.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 69,657.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 69,657.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00375 69,657.10  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00375 1 69,657.10  DOP Vencido CUOTA-00375.pdf 2023 HGENSA-2022-00375 1 69,657.10  DOP Vencido image.png