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.795516   Contract reference HGENSA-2023-00323   Contract description: Adquisicion de suministros y accesorios del laboratorio   Type of Contract Goods   Contract Start: 14/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2024 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2023-0082   Request Title Adquisicion de suministros y accesorios del laboratorio   Description Adquisicion de suministros y accesorios del laboratorio   Business Operation Banco de sangre y Laboratorio General   Reply Reference OFERTA ECONOMICA DIELARA S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 66,292.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 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   Back To Top     1   DO1.PCCNTR.1684331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,180.00 0.00 10,112.40 0.00 91,350.00 66,292.40         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         7 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO DE ENSAYO DE LABORATORIO CRISTAL 12X75 17 UD 1,100 800 13,600.00 0.00 18 2,448.00 0.00 18,700.00 16,048.00         8 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO DE ENSAYO DE DE LABORATORIO CRISTAL13X100 20 UD 1,300 650 13,000.00 0.00 18 2,340.00 0.00 26,000.00 15,340.00         9 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 AGUJAS DE EXTRACCION MULTIPLE (AGUJAS AL VACIO) 30 PAQ 820 416 12,480.00 0.00 18 2,246.40 0.00 24,600.00 14,726.40         11 41122102 - Platos multi p(...)41122102 - Platos multi pocillo 2.3.9.3.01 PLACA DE VDRL CONCAVA 12 CONV. 3 UD 1,850 1,500 4,500.00 0.00 18 810.00 0.00 5,550.00 5,310.00         12 41122108 - Presillos o ag(...)41122108 - Presillos o agujas para inoculación microbiológica 2.3.9.3.01 PLACA PETRI SIMPLE SIN DIVISION (CAJA) 3 UD 5,500 4,200 12,600.00 0.00 18 2,268.00 0.00 16,500.00 14,868.00 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_24/10/2023_7_12 p.m..Pdf Download ORDEN-HGENSA-2023-00323.pdf ORDEN-HGENSA-2023-00323.pdf Download ADJUDICACION21-22-23.pdf ADJUDICACION21-22-23.pdf Download CuotaParaComprometerTEMPORAL CM-0082 3.pdf CuotaParaComprometerTEMPORAL CM-0082 3.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 66,292.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 66,292.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de suministros y accesorios del laboratorio 0.40  DOP Diciembre 2023 1   Adquisicion de suministros y accesorios del laboratorio 66,292.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699892119685ZnO4n 2 0.40  DOP Vencido Link