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.681505   Contract reference HSLM-2022-00342   Contract description: anatomia-patologia   Type of Contract Goods   Contract Start: 14/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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-2022-0096   Request Title ANATOMIA- PATOLOGICA   Description ANATOMIA- PATOLOGICA   Business Operation PATOLOGIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 294,517.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 08:00:00 ((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.1461201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,545.00 0.00 0.00 6,972.30 376,840.00 294,517.30         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% 10 GAL 4,000 3,500 35,000.00 0.00 0.00 0.00 40,000.00 35,000.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 100% 10 GAL 4,000 4,957 49,570.00 0.00 0.00 0.00 40,000.00 49,570.00         3 41105321 - Tintura para g(...)41105321 - Tintura para geles ácido nucleicos 2.3.7.2.99 XILOL 5 GAL 5,500 5,500 27,500.00 0.00 0.00 0.00 27,500.00 27,500.00         4 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 OG-6 2 GAL 7,695 7,695 15,390.00 0.00 0.00 0.00 15,390.00 15,390.00         5 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 5 GAL 190 158 790.00 0.00 0.00 0.00 950.00 790.00         6 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 EA-50 2 GAL 9,000 7,695 15,390.00 0.00 0.00 0.00 18,000.00 15,390.00         7 12352501 - Formaldehidos 2.3.7.2.99 FORMOL 10% 10 GAL 5,000 4,975 49,750.00 0.00 0.00 0.00 50,000.00 49,750.00         8 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.3.01 PARAFINA 30 UD 1,500 1,315 39,450.00 0.00 0.00 0.00 45,000.00 39,450.00         9 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 HEMATOXILINA 2 UD 8,500 7,985 15,970.00 0.00 0.00 0.00 17,000.00 15,970.00         10 41104118 - Contenedor de (...)41104118 - Contenedor de recolección de especímenes 2.3.9.3.01 CASETTE DE INCLUSION 3 CAJ 7,000 6,625 19,875.00 0.00 0.00 18 3,577.50 105,000.00 23,452.50         11 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 PORTA OBJETO ESMERILADO C/72 40 CAJ 300 367 14,680.00 0.00 0.00 18 2,642.40 12,000.00 17,322.40         12 41111736 - Cubiertas para(...)41111736 - Cubiertas para microscopios 2.6.3.4.01 CUBRE OBJETO 22X60 20 CAJ 300 209 4,180.00 0.00 0.00 18 752.40 6,000.00 4,932.40 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_12/11/2022_2_37 p.m..Pdf Download CUOTA COMPROMETER 351.doc CUOTA COMPROMETER 351.doc Download Informe Final_12_11_2022_2_28 p.m..Pdf Informe Final_12_11_2022_2_28 p.m..Pdf 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 294,517.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 85,360.00  DOP ---- View 2.3.7.2.99 77,250.00  DOP ---- View 2.3.7.2.06 46,750.00  DOP ---- View 2.3.9.3.01 80,224.90  DOP ---- View 2.6.3.4.01 4,932.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 294,517.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211351 2 294,517.30  DOP Vencido CUOTA COMPROMETER 351.doc