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.713813   Contract reference HGENSA-2023-00042   Contract description: Adquision de equipos de Laboratorio y Científico   Type of Contract Goods   Contract Start: 24/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 14:00:00 ((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-2023-0011   Request Title Adquision de equipos de Laboratorio y Científico   Description Adquision de equipos de Laboratorio y Científico   Business Operation Banco de sangre y Laboratorio General   Reply Reference OFERTA DIAMELAB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,100 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 24/08/2023 14:00:00 ((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.1517008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,100.00 0.00 0.00 0.00 138,211.00 83,100.00         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         9 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS ERITROCEDIMENTACION 100 PAQ 62.11 11.5 1,150.00 0.00 0.00 0.00 6,211.00 1,150.00         14 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 BOLSA DE SANGRE CON PINZA Y PROTECTOR DE AGUJA 110 UD 1,200 745 81,950.00 0.00 0.00 0.00 132,000.00 81,950.00 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_3/2/2023_2_17 p.m..Pdf Download image.png image.png Download ORDEN-2023-00042.pdf ORDEN-2023-00042.pdf Download ADJUDICACION-2023-00042.pdf ADJUDICACION-2023-00042.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 83,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 83,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2023-0011 83,100.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00042 1 83,100.00  DOP Vencido image.png