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.659129   Contract reference HSLM-2022-00099   Contract description: equipo f-200   Type of Contract Goods   Contract Start: 08/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2022-0026   Request Title EQUIPO F-200   Description EQUIPO F-200   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 201,281.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,186.09 0.00 0.00 95.67 201,186.09 201,281.76         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 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 PCT FIA PARA EQUIPO F-200 4 UD 10,823.52 10,823.52 43,294.08 0.00 0.00 0.00 43,294.08 43,294.08         2 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 HBA1C FIA PARA EQUIPO 200 5 UD 4,647.05 4,647.05 23,235.25 0.00 0.00 0.00 23,235.25 23,235.25         3 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 B-HCG FIA PARA EQUIPO F-200 1 UD 4,931.76 4,931.76 4,931.76 0.00 0.00 0.00 4,931.76 4,931.76         4 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 PAPEL TERMICO 10 UD 53.15 53.15 531.50 0.00 0.00 18 95.67 531.50 627.17         5 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 VDRL CARBON 10 UD 469.41 469.41 4,694.10 0.00 0.00 0.00 4,694.10 4,694.10         6 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 FALCEMIA 5 UD 5,000 5,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         7 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 ASO 1 UD 1,929.41 1,929.41 1,929.41 0.00 0.00 0.00 1,929.41 1,929.41         8 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 AGUA DESTILADA 50 UD 164.7 164.7 8,235.00 0.00 0.00 0.00 8,235.00 8,235.00         9 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 LEPTOSPIRA IGG/IGM 1 UD 6,136.47 6,136.47 6,136.47 0.00 0.00 0.00 6,136.47 6,136.47         10 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TIRILLAS DE GLUCOMETRO 10 UD 900 900 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         12 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 ELECTROLITOS EXIAS 300/P 1 UD 74,198.52 74,198.52 74,198.52 0.00 0.00 0.00 74,198.52 74,198.52 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_8/9/2022_1_22 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 67.doc CUOTA COMPROMETER 67.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 201,281.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 191,654.59  DOP ---- View 2.3.9.3.01 9,627.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 201,281.76  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022967 2 201,281.76  DOP Vencido CUOTA COMPROMETER 67.doc