1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.668127
Contract reference
HSLM-2022-00167
Contract description:
tubos de uso general 2
Type of Contract
Goods
Contract Start:
03/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0056
Request Title
TUBOS DE USO GENERAL PARA LABORATORIO
Description
TUBOS DE USO GENERAL PARA LABORATORIO
Business Operation
LABORATORIO
Reply Reference
TUBOS DE USO GENERAL PARA LABORATORIO
Type of Contract
GoodsDominicana
Contract Value
270,739.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2022 14:00:00
((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
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1
DO1.PCCNTR.1431829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,440.00
0.00
41,299.20
0.00
348,750.00
270,739.20
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
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
TUBOS TAPARA ROJA 7 ML
80
UD
975
795
63,600.00
0.00
18
11,448.00
0.00
78,000.00
75,048.00
2
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
TUBOS TAPA MORADA 3 ML
80
UD
975
598
47,840.00
0.00
18
8,611.20
0.00
78,000.00
56,451.20
3
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
TUBOS TAPA AMARILLA CON GEL 6ML
40
UD
1,650
760
30,400.00
0.00
18
5,472.00
0.00
66,000.00
35,872.00
4
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
TUBOS TAPA AZUL 2.7 ML
50
UD
975
800
40,000.00
0.00
18
7,200.00
0.00
48,750.00
47,200.00
7
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
TUBOS TAPA MORADA 1 ML
80
UD
975
595
47,600.00
0.00
18
8,568.00
0.00
78,000.00
56,168.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/10/2022_4_31 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 135b.doc
CUOTA COMPROMETER 135b.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
270,739.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
270,739.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
270,739.20
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
20229135b
2
270,739.20
DOP
Vencido
CUOTA COMPROMETER 135b.doc