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.707433   Contract reference HGENSA-2023-00030   Contract description: ADQUISICIÓN DE SUMINISTRO Y ACCESORIOS DEL LABORATORIO   Type of Contract Goods   Contract Start: 01/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2023 16:00:00 ((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-2023-0011   Request Title ADQUISICIÓN DE SUMINISTRO Y ACCESORIOS DEL LABORATORIO   Description ADQUISICIÓN DE SUMINISTRO Y ACCESORIOS DEL LABORATORIO   Business Operation Banco de sangre y Laboratorio General   Reply Reference OFERTA BIO NOVA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 74,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2023 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.1513809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,500.00 0.00 11,430.00 0.00 87,272.00 74,930.00         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         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO DE ENSAYO DE DE LABORATORIO CRISTAL 12X75 8 UD 799.5 650 5,200.00 0.00 18 936.00 0.00 6,396.00 6,136.00         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO DE ENSAYO DE DE LABORATORIO CRISTAL13X100 10 UD 799.5 650 6,500.00 0.00 18 1,170.00 0.00 7,995.00 7,670.00         5 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 AGUJAS DE EXTRACCION MULTIPLE (AGUJAS AL VACIO) 50 PAQ 695.02 416 20,800.00 0.00 18 3,744.00 0.00 34,751.00 24,544.00         6 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA DE HEPARINA PARA GASES ARTERIALES 200 UD 79.95 65 13,000.00 0.00 18 2,340.00 0.00 15,990.00 15,340.00         9 41122102 - Platos multi p(...)41122102 - Platos multi pocillo 2.3.9.3.01 PLACA PETRI SIMPLE DIVIDIDA, 2 ESPACIOS 4 UD 5,535 4,500 18,000.00 0.00 18 3,240.00 0.00 22,140.00 21,240.00 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_27/1/2023_3_25 p.m..Pdf Download ORDEN-2023-00030.pdf ORDEN-2023-00030.pdf Download ADJUDICACION-2023-00030.pdf ADJUDICACION-2023-00030.pdf Download CUOTAS-2023-00030.pdf CUOTAS-2023-00030.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 74,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 74,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2023-0011 74,930.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00030 1 74,930.00  DOP Vencido CUOTAS-2023-00030.pdf