1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.714510
Contract reference
HGENSA-2023-00052
Contract description:
Adquisicion de Insumos y Reactivos de coagulacion del equipo RAL CLOT 2B y BIOBAS
Type of Contract
Goods
Contract Start:
01/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2024 15:00:00
((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-08-ProcesosExcepcion
Request Reference
HGENSA-CCC-PEPU-2023-0001
Request Title
Adquisicion de Insumos y Reactivos de coagulacion del equipo RAL CLOT 2B y BIOBAS
Description
Adquisición de Insumos y Reactivos de coagulacion del equipo RAL CLOT 2B y BIOBAS
Business Operation
Departamento de Laboratorio General
Reply Reference
HGENSA-CCC-PEPU-2023-0001 - DIAMELAB_EXT
Type of Contract
GoodsDominicana
Contract Value
365,618.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2024 15:00:00
((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
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1
DO1.PCCNTR.1519118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
362,400.00
0.00
3,218.40
0.00
372,256.00
365,618.40
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
1
41115810 - Accesorios o s
(...)
41115810 - Accesorios o suministros para analizadores de coagulación
2.3.9.3.01
BARRAS MAGNETICAS DE 250 RAL
4
PAQ
2,856
2,380
9,520.00
0.00
18
1,713.60
0.00
11,424.00
11,233.60
2
41115810 - Accesorios o s
(...)
41115810 - Accesorios o suministros para analizadores de coagulación
2.3.9.3.01
CUBETAS DE COAGULACION 250 RAL
4
PAQ
2,508
2,090
8,360.00
0.00
18
1,504.80
0.00
10,032.00
9,864.80
3
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
CONTROL NORMAL RAL
48
UD
950
940
45,120.00
0.00
0.00
0.00
45,600.00
45,120.00
4
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
HEMO PLASTIN L 6X5ML RAL
40
UD
4,390
4,380
175,200.00
0.00
0.00
0.00
175,600.00
175,200.00
5
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
HEMOS PTT 3X4ML RAL
36
UD
3,600
3,450
124,200.00
0.00
0.00
0.00
129,600.00
124,200.00
Attestation Documents
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Document
Document Name
CARTAS DE EXCLUSIVIDAD PARA DISTRIBUIR LOS REACTIVOS DE ESOS EQUIPOS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/2/2023_6_24 p.m..Pdf
Download
IMG_20230301_0001.pdf
IMG_20230301_0001.pdf
Download
IMG_20230301_0001.pdf
IMG_20230301_0001.pdf
Download
IMG_20230301_0001.pdf
IMG_20230301_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
365,618.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
344,520.00
DOP
----
View
2.3.9.3.01
21,098.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-2023-00052
365,618.40
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HGENSA-2023-00052
1
365,618.40
DOP
Vencido
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