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.713783
Contract reference
HGENSA-2023-00033
Contract description:
Adquisicion de Instrumentos de Medidas, Observación y ensayo. Pruebas Rápidas
Type of Contract
Goods
Contract Start:
24/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0010
Request Title
Adquisicion de Instrumentos de Medidas, Observación y ensayo. Pruebas Rápidas
Description
Adquisición de Instrumentos de Medidas, Observación y ensayo. Pruebas Rápidas
Business Operation
Banco de sangre y Laboratorio General
Reply Reference
HGENSA-DAF-CM-2023-0010_CP001
Type of Contract
GoodsDominicana
Contract Value
89,450 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2023 13:00:00
((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.1515508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,450.00
0.00
0.00
0.00
167,948.50
89,450.00
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
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
ANTI-AB
5
UD
737.1
500
2,500.00
0.00
0.00
0.00
3,685.50
2,500.00
3
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
ANTI -A
35
UD
561.75
250
8,750.00
0.00
0.00
0.00
19,661.25
8,750.00
4
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
ANTI -B
35
UD
561.75
250
8,750.00
0.00
0.00
0.00
19,661.25
8,750.00
5
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
ANTI -D
35
UD
1,014.3
350
12,250.00
0.00
0.00
0.00
35,500.50
12,250.00
12
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MEMBRANAS TROPONINA
520
UD
172
110
57,200.00
0.00
0.00
0.00
89,440.00
57,200.00
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_1/2/2023_4_02 p.m..Pdf
Download
Scan_20230224_140759.pdf
Scan_20230224_140759.pdf
Download
Scan_20230224_140759.pdf
Scan_20230224_140759.pdf
Download
Scan_20230224_140759.pdf
Scan_20230224_140759.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
213,572.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
213,572.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-2023-00032
213,572.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HGENSA-DAF-CM-2023-0010
1
213,572.00
DOP
Vencido
image.png