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.671621   Contract reference HSLM-2022-00237   Contract description: INSUMOS DE PATOLOGIA 10   Type of Contract Goods   Contract Start: 14/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2022-0172   Request Title INSUMOS DE PATOLOGIA 10   Description INSUMOS DE PATOLOGIA 10   Business Operation PATOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 179,990.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2022 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   Back To Top     1   DO1.PCCNTR.1441530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,698.00 0.00 10,292.40 0.00 161,450.00 179,990.40         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 95% 4 GAL 2,000 3,500 14,000.00 0.00 0.00 0.00 8,000.00 14,000.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 100% 4 GAL 3,000 4,957 19,828.00 0.00 0.00 0.00 12,000.00 19,828.00         3 41105321 - Tintura para g(...)41105321 - Tintura para geles ácido nucleicos 2.3.7.2.99 XILOL 3 GAL 3,500 5,500 16,500.00 0.00 0.00 0.00 10,500.00 16,500.00         4 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 OG-6 1 GAL 5,000 7,695 7,695.00 0.00 0.00 0.00 5,000.00 7,695.00         5 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 5 GAL 150 158 790.00 0.00 0.00 0.00 750.00 790.00         6 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 EA-50 1 GAL 7,000 7,695 7,695.00 0.00 0.00 0.00 7,000.00 7,695.00         7 12352501 - Formaldehidos 2.3.7.2.99 FORMOL 10% 5 GAL 4,000 4,975 24,875.00 0.00 0.00 0.00 40,000.00 24,875.00         8 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.3.01 PARAFINA 10 UD 1,400 1,315 13,150.00 0.00 0.00 0.00 14,000.00 13,150.00         9 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 HEMATOXILINA 1 UD 8,000 7,985 7,985.00 0.00 0.00 0.00 8,000.00 7,985.00         10 41104118 - Contenedor de (...)41104118 - Contenedor de recolección de especímenes 2.3.9.3.01 CASETTE DE INCLUSION 8 PAQ 6,500 6,625 53,000.00 0.00 18 9,540.00 0.00 52,000.00 62,540.00         11 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 PORTA OBJETO ESMERILADO C/72 10 PAQ 210 209 2,090.00 0.00 18 376.20 0.00 2,100.00 2,466.20         12 41111736 - Cubiertas para(...)41111736 - Cubiertas para microscopios 2.6.3.4.01 CUBRE OBJETO 22X60 C/10 10 CAJ 210 209 2,090.00 0.00 18 376.20 0.00 2,100.00 2,466.20 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_14/10/2022_4_02 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 217.doc CUOTA COMPROMETER 217.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,990.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 34,618.00  DOP ---- View 2.3.7.2.99 41,375.00  DOP ---- View 2.3.7.2.06 23,375.00  DOP ---- View 2.3.9.3.01 78,156.20  DOP ---- View 2.6.3.4.01 2,466.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 179,990.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210217 2 179,990.40  DOP Vencido CUOTA COMPROMETER 217.doc