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.834976   Contract reference HGENSA-2024-00066   Contract description: Adquisicion de instrumentos de medida observacion y ensayo (Pruebas Rapidas)   Type of Contract Goods   Contract Start: 20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2025 16:00:00 ((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-2024-0022   Request Title Adquisicion de instrumentos de medida observacion y ensayo (Pruebas Rapidas)   Description Adquisicion de instrumentos de medida observacion y ensayo (Pruebas Rapidas)   Business Operation Banco de sangre y Laboratorio General   Reply Reference HGENSA-DAF-CM-2024-0022 instrumentos de medida obs   Type of Contract GoodsDominicana   Contract Value 40,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 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.1795206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 0.00 65,600.00 40,000.00         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         8 41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 TIRAS REACTIVAS PARA ORINA 80 CAJ 820 500 40,000.00 0.00 0.00 0.00 65,600.00 40,000.00 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_19/3/2024_1_19 p.m..Pdf Download CUOTA-66.pdf CUOTA-66.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN-HGENSA-2024-00066.pdf ORDEN-HGENSA-2024-00066.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 512,352.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 410,791.60  DOP ---- View 2.3.9.3.01 101,561.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de instrumentos de medida observación y ensayo (Pruebas Rapidas) 512,352.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710878060831b8fSA 1 512,352.80  DOP Vencido Link