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.752095
Contract reference
HGENSA-2023-00223
Contract description:
Adquisicion de equipos de Laboratorio y Científico
Type of Contract
Goods
Contract Start:
27/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2023 16:00:00
((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-2023-0052
Request Title
Adquisicion 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 economica Dielara, srl _EXT
Type of Contract
GoodsDominicana
Contract Value
113,198 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 16:00:00
((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.1604320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,200.00
0.00
1,998.00
0.00
277,757.50
113,198.00
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
41104104 - Torniquetes
2.3.9.3.01
Torniquetes
20
UD
75
30
600.00
0.00
18
108.00
0.00
1,500.00
708.00
7
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TUBOS LILA O MORADO (CON ANTICUAGULANTE EDTA)
182
PAQ
1,250
550
100,100.00
0.00
0
0.00
0.00
227,500.00
100,100.00
10
41104108 - Tubos de recol
(...)
41104108 - Tubos de recolección o contenedores de sangre no al vacío
2.3.9.3.01
TIPS AMARILLOS CON ROSCA
5
PAQ
1,950.3
500
2,500.00
0.00
18
450.00
0.00
9,751.50
2,950.00
11
41104108 - Tubos de recol
(...)
41104108 - Tubos de recolección o contenedores de sangre no al vacío
2.3.9.3.01
TIPS AZULES CON ROSCA
20
PAQ
1,950.3
400
8,000.00
0.00
18
1,440.00
0.00
39,006.00
9,440.00
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_22/6/2023_7_12 p.m..Pdf
Download
ORDEN-HGENSA-2023-00223.pdf
ORDEN-HGENSA-2023-00223.pdf
Download
ADJUDICACION..pdf
ADJUDICACION..pdf
Download
CuotaParaComprometer 0052 2.pdf
CuotaParaComprometer 0052 2.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
248,155.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
248,155.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de equipos de Laboratorio y Científico
248,155.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687813056223piqTb
1
248,155.00
DOP
Vencido
Link