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.681103   Contract reference HSLM-2022-00334   Contract description: REACTIVOS PARA MAQUINAS F200   Type of Contract Goods   Contract Start: 11/11/2022 12:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2022-0099   Request Title REACTIVOS PARA MAQUINAS F200   Description REACTIVOS PARA MAQUINAS F200   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 671,279.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 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.1460010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 670,992.86 0.00 0.00 287.01 668,900.00 671,279.87         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 20 UD 10,800 10,823.52 216,470.40 0.00 0.00 0.00 216,000.00 216,470.40         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 HBA1C FIA 20P PARA EQUIPO F200 20 UD 4,600 4,647.05 92,941.00 0.00 0.00 0.00 92,000.00 92,941.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 B-HCG FIA 20P PARA EQUIPO F200 3 UD 4,900 4,931.76 14,795.28 0.00 0.00 0.00 14,700.00 14,795.28         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ROLLO DE PRINTER ´PARA OPTICA 30 UD 50 53.15 1,594.50 0.00 0.00 18 287.01 1,500.00 1,881.51         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 VDRL CARBON 20 UD 230 239.4 4,788.00 0.00 0.00 0.00 4,600.00 4,788.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 FALCEMIA 10 UD 4,990 5,000 50,000.00 0.00 0.00 0.00 49,900.00 50,000.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 LEPTOSPIRA IGG/IGM 25 P 4 UD 5,200 5,216 20,864.00 0.00 0.00 0.00 20,800.00 20,864.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 CHIKUNGUNYA IGG/IGM 4 UD 3,700 3,719.1 14,876.40 0.00 0.00 0.00 14,800.00 14,876.40         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 SIFILIS RAPIDA 3.0 10 UD 2,980 2,981.88 29,818.80 0.00 0.00 0.00 29,800.00 29,818.80         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ELECTROLITOS EXIAS 150 P 4 UD 56,200 56,211.12 224,844.48 0.00 0.00 0.00 224,800.00 224,844.48 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_11/11/2022_2_57 p.m..Pdf Download ACTA DE ADJUDICA.Pdf ACTA DE ADJUDICA.Pdf Download CUOTA COMPROMETER 345.doc CUOTA COMPROMETER 345.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 671,279.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 671,279.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 671,279.87  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211345 2 671,279.87  DOP Vencido CUOTA COMPROMETER 345.doc