Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.706578 
Contract referenceHDSS-2023-00009 
Contract description:ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ENERO-MARZO 2023 
Goods 
Contract Start:
27/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
07/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDSS-DAF-CM-2023-0002 
ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ENERO-MARZO 2023 
ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ENERO-MARZO 2023 
LABORATORIO 
Ultralab, SRL_EXT 
GoodsDominicana 
228,513.23 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
08/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1507818 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
227,869.500.00643.730.00225,962.00228,513.23
    
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
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99VDRL SIN INACTIVACION5UD5241,423.327,116.600.000.000.002,620.007,116.60
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99PAPEL TERMICO K-450015UD159.6117.91,768.500.0018318.330.002,394.002,086.83
    
25
41116105 - Reactivos o so(...)
2.3.7.2.99TUBO VACUTAINER AZULES600UD6.495.753,450.000.000.000.003,894.003,450.00
    
54
41116105 - Reactivos o so(...)
2.3.7.2.99MATRAZ ERLENMEYER 1000 ML 2UD867903.91,807.800.0018325.400.001,734.002,133.20
    
57
12161503 - Kits de reacti(...)
2.3.7.2.99GEM 3000 BLOOD GAS/ISE 754UD53,05553,055212,220.000.000.000.00212,220.00212,220.00
    
59
12161503 - Kits de reacti(...)
2.3.7.2.99GLUCOLA20UD15575.331,506.600.000.000.003,100.001,506.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
228,513.23 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99228,513.23  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ENERO-MARZO 2023228,513.23  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CC-0012-2023122,851,323.00  DOP