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.752043   Contract reference HGENSA-2023-00211   Contract description: Adquisicion de suministro y accesorios del laboratorio   Type of Contract Goods   Contract Start: 27/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 15:00:00 ((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-2023-0060   Request Title Adquisicion de suministro y accesorios del laboratorio   Description Adquisicion de suministro y accesorios del laboratorio   Business Operation Banco de sangre y Laboratorio General   Reply Reference DIELARA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 60,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 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   Back To Top     1   DO1.PCCNTR.1602435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 9,180.00 0.00 68,942.80 60,180.00         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         5 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 980 650 5,200.00 0.00 18 936.00 0.00 7,840.00 6,136.00         6 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 980 650 6,500.00 0.00 18 1,170.00 0.00 9,800.00 7,670.00         9 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA DE HEPARINA PARA GASES ARTERIALES 300 UD 90 65 19,500.00 0.00 18 3,510.00 0.00 27,000.00 23,010.00         10 41122102 - Platos multi p(...)41122102 - Platos multi pocillo 2.3.9.3.01 PLACA DE VDRL CONCAVA 12 CONV. 2 UD 2,450 1,500 3,000.00 0.00 18 540.00 0.00 4,900.00 3,540.00         14 41122102 - Platos multi p(...)41122102 - Platos multi pocillo 2.3.9.3.01 PLACA PETRI SIMPLE SIN DIVISION 4 CAJ 4,850.7 4,200 16,800.00 0.00 18 3,024.00 0.00 19,402.80 19,824.00 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_20/6/2023_6_40 p.m..Pdf Download ORDEN-HGENSA-2023-00211.pdf ORDEN-HGENSA-2023-00211.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CuotaParaComprometer 0060 1.pdf CuotaParaComprometer 0060 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,635.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 50,635.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministro y accesorios del laboratorio 50,635.32  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687802680729yHN7Q 1 50,635.32  DOP Vencido Link