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.825488   Contract reference HGENSA-2024-00037   Contract description: Adquisicion de Adquisicion de Equipo de laboratorio y científico(Centrifugas)   Type of Contract Goods   Contract Start: 19/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 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-2024-0014   Request Title Adquisicion de Adquisicion de Equipo de laboratorio y científico(Centrifugas)   Description Adquisicion de Adquisicion de Equipo de laboratorio y científico(Centrifugas)   Business Operation Banco de sangre y Laboratorio General   Reply Reference HGENSA-DAF-CM-2024-0014_EXT   Type of Contract GoodsDominicana   Contract Value 547,166 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 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.1774231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,700.00 0.00 83,466.00 0.00 900,000.00 547,166.00         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         1 41103903 - Centrífugas de(...)41103903 - Centrífugas de mesa 2.6.3.1.01 CENTRIFUGA CEROFUGE 1 UD 750,000 375,000 375,000.00 0.00 18 67,500.00 0.00 750,000.00 442,500.00         2 41103903 - Centrífugas de(...)41103903 - Centrífugas de mesa 2.6.3.1.01 Centrífugas de mesa 1 UD 150,000 88,700 88,700.00 0.00 18 15,966.00 0.00 150,000.00 104,666.00 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_15/2/2024_7_10 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ORDEN-HGENSA-2024-00037.pdf ORDEN-HGENSA-2024-00037.pdf Download CuotaParaComprometerCM-2024-0014.pdf CuotaParaComprometerCM-2024-0014.pdf Download image.png image.png 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 547,166.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 547,166.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Adquisicion de Equipo de laboratorio y científico(Centrifugas) 547,166.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708109117606WcFDb 1 547,166.00  DOP Vencido Link