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.888077   Contract reference HGENSA-2024-00233   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 BLAXCORP SRL / HGENSA-DAF-CM-2024-0058   Type of Contract GoodsDominicana   Contract Value 8,999.98 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.1890025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,627.10 0.00 1,372.88 0.00 20,532.40 8,999.98         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         12 41122108 - Presillos o ag(...)41122108 - Presillos o agujas para inoculación microbiológica 2.3.9.3.01 AZAS PRESILLOS O AGUJAS PARA INOCULACION MICROBIOLOGICA DE 5 UL ACERO 2 UD 10,266.2 3,813.55 7,627.10 0.00 18 1,372.88 0.00 20,532.40 8,999.98 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_15 p.m..Pdf Download ORDEN-HGENSA-2024-00233.pdf ORDEN-HGENSA-2024-00233.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA-00233.pdf CUOTA-00233.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