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.888087   Contract reference HGENSA-2024-00231   Contract description: Adquisicion de suministros y accesorios de laboratorio   Type of Contract Goods   Contract Start: 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-2024-0058   Request Title Adquisicion de suministros y accesorios de laboratorio   Description Adquisicion de suministros y accesorios de laboratorio   Business Operation Banco de sangre y Laboratorio General   Reply Reference OFERTA ECONOMICA FARMADAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,568 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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.1890023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,600.00 0.00 4,968.00 0.00 67,750.00 32,568.00         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 LABOTATORIO CRISTAL 12X75 14 PAQ 1,250 500 7,000.00 0.00 18 1,260.00 0.00 17,500.00 8,260.00         6 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO DE ENSAYO DE LABOTATORIO CRISTAL 13X100 13 PAQ 1,250 600 7,800.00 0.00 18 1,404.00 0.00 16,250.00 9,204.00         11 41122102 - Platos multi p(...)41122102 - Platos multi pocillo 2.3.9.3.01 PLACA PETRI DIVIDIDA 2 ESPACIOS 4 UD 8,500 3,200 12,800.00 0.00 18 2,304.00 0.00 34,000.00 15,104.00 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_28/8/2024_7_09 p.m..Pdf Download ORDEN-HGENSA-2024-00231.pdf ORDEN-HGENSA-2024-00231.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA-00231.pdf CUOTA-00231.pdf 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 8,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de suministros y accesorios de laboratorio 8,999.98  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724954381089nIR4K 1 8,999.98  DOP Vencido Link