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.685640   Contract reference HGENSA-2022-00374   Contract description: Adquisicion de equipos de laboratorio y cientifico   Type of Contract Goods   Contract Start: 23/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 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-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 DIELARA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 113,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 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.1418104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,400.00 0.00 16,290.00 0.00 164,500.00 113,690.00         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         6 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS AMARILLOS (CON GEL ACTIVADOR) 5ML 100 PAQ 1,450 825 82,500.00 0.00 18 14,850.00 0.00 145,000.00 97,350.00         9 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS AZULES (CON CITRATO DE SODIO) 10 PAQ 950 690 6,900.00 0.00 0.00 0.00 9,500.00 6,900.00         15 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCOS ORINA ESTERILES 1,000 UD 10 8 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00 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_12/9/2022_1_24 p.m..Pdf Download ORDEN-2022-00374 DIELARA.pdf ORDEN-2022-00374 DIELARA.pdf 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 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