Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.704838 
Contract referenceHSLM-2023-00019 
Contract description:REACTVOS PARA MAQUINA F200 01 LAMBDA 
Goods 
Contract Start:
13/01/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HSLM-DAF-CM-2023-0013 
REACTVOS PARA MAQUINA F200 01  
REACTVOS PARA MAQUINA F200 01 
LABORATORIO 
COTIZACION_EXT 
GoodsDominicana 
395,290.84 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/01/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1505246 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
395,290.840.000.000.00981,000.00395,290.84
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116105 - Reactivos o so(...)
2.3.7.2.99PCT FIA 20P PARA EQUIPO F20010UD11,00010,823.52108,235.200.000.000.00220,000.00108,235.20
    
2
41116105 - Reactivos o so(...)
2.3.7.2.99HBA1C FIA 20P PARA EQUIPO F20010UD4,7004,647.0546,470.500.000.000.0047,000.0046,470.50
    
3
41116105 - Reactivos o so(...)
2.3.7.2.99DIMERO – D FIA PARA EQUIPO F200 (20P)1UD9,1008,914.968,914.960.000.000.009,100.008,914.96
    
4
41116105 - Reactivos o so(...)
2.3.7.2.99TROMPONINA FIA PARA EQUIPO F200 (20P)1UD10,0009,821.429,821.420.000.000.0010,000.009,821.42
    
5
41116105 - Reactivos o so(...)
2.3.7.2.99B – HCG FIA 20P PARA EQUIPO F2001UD5,1004,931.764,931.760.000.000.005,100.004,931.76
    
6
41116105 - Reactivos o so(...)
2.3.7.2.99FALCEMIA5UD5,1005,00025,000.000.000.000.0025,500.0025,000.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.99LEPTOSPIRA IGG/IGM 25P3UD6,3006,136.4718,409.410.000.000.0018,900.0018,409.41
    
8
41116105 - Reactivos o so(...)
2.3.7.2.99DENGUE IGG/IGM5UD5,1005,022.1125,110.550.000.000.0051,000.0025,110.55
    
9
41116105 - Reactivos o so(...)
2.3.7.2.99ELECTROLITOS EXIAS 150P2UD74,30074,198.52148,397.040.000.000.00594,400.00148,397.04
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Investment
General Source
395,290.84 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99395,290.84  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA395,290.84  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202301132395,290.84  DOP