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.704765   Contract reference HSLM-2023-00017   Contract description: INSUMOS DE PATOLOGIA   Type of Contract Goods   Contract Start: 13/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 15:00:00 ((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-2023-0012   Request Title INSUMOS DE PATOLOGÍA   Description INSUMOS DE PATOLOGÍA   Business Operation PATOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 428,881.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 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.1505221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,620.00 0.00 26,261.10 0.00 421,100.00 428,881.10         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 3,700 3,605 36,050.00 0.00 0.00 0.00 37,000.00 36,050.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 100% 10 GAL 5,200 5,075 50,750.00 0.00 0.00 0.00 52,000.00 50,750.00         3 41105321 - Tintura para g(...)41105321 - Tintura para geles ácido nucleicos 2.3.7.2.99 XILOL 5 FT3 5,800 5,500 27,500.00 0.00 0.00 0.00 29,000.00 27,500.00         4 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 OG-6 2 GAL 8,100 7,975 15,950.00 0.00 0.00 0.00 16,200.00 15,950.00         5 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 5 GAL 200 167 835.00 0.00 0.00 0.00 1,000.00 835.00         6 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 EA-50 2 GAL 8,100 7,975 15,950.00 0.00 0.00 0.00 16,200.00 15,950.00         7 12352501 - Formaldehidos 2.3.7.2.99 FORMOL 10% 10 GAL 5,100 4,999 49,990.00 0.00 0.00 0.00 51,000.00 49,990.00         8 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.9.3.01 PARAFINA 30 UD 1,600 1,455 43,650.00 0.00 0.00 0.00 48,000.00 43,650.00         9 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 HEMATOXILINA 2 UD 8,100 8,025 16,050.00 0.00 0.00 0.00 16,200.00 16,050.00         10 41104118 - Contenedor de (...)41104118 - Contenedor de recolección de especímenes 2.3.9.3.01 CASETTE DE INCLUSION 15 CAJ 7,100 6,925 103,875.00 0.00 18 18,697.50 0.00 106,500.00 122,572.50         11 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 PORTA OBJETO ESMERILADO C/72 40 CAJ 300 221 8,840.00 0.00 18 1,591.20 0.00 12,000.00 10,431.20         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 18 752.40 0.00 6,000.00 4,932.40         13 42142002 - Cuchillo de ba(...)42142002 - Cuchillo de bajo grado 2.3.9.3.01 CUCHILLA 818 2 CAJ 15,000 14,500 29,000.00 0.00 18 5,220.00 0.00 30,000.00 34,220.00 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_13/1/2023_4_17 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 10.doc CUOTA COMPROMETER 10.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 428,881.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 87,635.00  DOP ---- View 2.3.7.2.99 77,490.00  DOP ---- View 2.3.7.2.06 47,950.00  DOP ---- View 2.3.9.3.01 210,873.70  DOP ---- View 2.6.3.4.01 4,932.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 428,881.10  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230110 2 428,881.10  DOP Vencido CUOTA COMPROMETER 10.doc