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.713765   Contract reference HGENSA-2023-00035   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? 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-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   Type of Contract GoodsDominicana   Contract Value 11,000 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.1515509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 0.00 0.00 13,440.00 11,000.00         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         15 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MEMBRANAS HCV ( HEPATITIS C) CONFIRMATORIA 200 UD 67.2 55 11,000.00 0.00 0.00 0.00 13,440.00 11,000.00 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_14 p.m..Pdf Download Scan_20230224_134241.pdf Scan_20230224_134241.pdf Download Scan_20230224_134241.pdf Scan_20230224_134241.pdf Download Scan_20230224_134241.pdf Scan_20230224_134241.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 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