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.672056
Contract reference
HSLM-2022-00247
Contract description:
REACTIVOS DE LABORATORIO 1B
Type of Contract
Goods
Contract Start:
17/10/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((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-2022-0079
Request Title
REACTIVOS DE LABORATORIO 1B
Description
REACTIVOS DE LABORATORIO 1B
Business Operation
LABORATORIO
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
296,502.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2022 11:30:00
((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
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1
DO1.PCCNTR.1443107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,502.67
0.00
0.00
0.00
305,100.00
296,502.67
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
PCT FIA 20P PARA EQUIPO F200
17
UD
11,000
10,823.52
183,999.84
0.00
0.00
0.00
187,000.00
183,999.84
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
HBA1C FIA 20P PARA EQUIPO F200
6
UD
5,000
4,647.05
27,882.30
0.00
0.00
0.00
30,000.00
27,882.30
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
FALCEMIA
2
UD
6,500
5,000
10,000.00
0.00
0.00
0.00
13,000.00
10,000.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
LEPTOSPIRA 1GG/IGM 25P
3
UD
6,200
6,136.47
18,409.41
0.00
0.00
0.00
18,600.00
18,409.41
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
ELECTROLITOS EXIAS 150P
1
UD
56,500
56,211.12
56,211.12
0.00
0.00
0.00
56,500.00
56,211.12
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_17/10/2022_3_07 p.m..Pdf
Download
Acta de adjudicacion.Pdf
Acta de adjudicacion.Pdf
Download
CUOTA COMPROMETER 207.doc
CUOTA COMPROMETER 207.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
296,502.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
296,502.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
296,502.67
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202210207
2
269,502.67
DOP
Vencido
CUOTA COMPROMETER 207.doc