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.728124   Contract reference HSLM-2023-00269   Contract description: PCT FIA, ASO ELETROLITOS EXIAS   Type of Contract Goods   Contract Start: 13/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 16:00:00 ((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-2023-0058   Request Title PCT FIA, ASO ELETROLITOS EXIAS   Description PCT FIA, ASO ELETROLITOS EXIAS   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 498,141.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 09:00:00 ((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.1560226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,141.25 0.00 0.00 0.00 506,100.00 498,141.25         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 11,000 10,823.52 216,470.40 0.00 0.00 0.00 220,000.00 216,470.40         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 DIMERO-D FIA PARA EQUIPO 200 (20P) 1 UD 9,000 8,914.96 8,914.96 0.00 0.00 0.00 9,000.00 8,914.96         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 TROMPONINA FIA PARA EQUIPO F200 (20P) 1 UD 10,000 9,821.42 9,821.42 0.00 0.00 0.00 10,000.00 9,821.42         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 B-HCG FIA PARA EQUIPO F200 (20P) 5 UD 5,000 4,931.76 24,658.80 0.00 0.00 0.00 25,000.00 24,658.80         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 VDRL CARBON 15 UD 1,200 1,170.58 17,558.70 0.00 0.00 0.00 18,000.00 17,558.70         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 SIFILIS 3.0 RAPIDA 20 UD 3,100 2,981.88 59,637.60 0.00 0.00 0.00 62,000.00 59,637.60         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ASO 1 UD 2,100 1,929.41 1,929.41 0.00 0.00 0.00 2,100.00 1,929.41         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 FACTOR REUMATOIDE 1 UD 2,000 1,758.82 1,758.82 0.00 0.00 0.00 2,000.00 1,758.82         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ELECTROLITOS EXIAS 600P 2 UD 79,000 78,695.57 157,391.14 0.00 0.00 0.00 158,000.00 157,391.14 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_13/4/2023_1_07 p.m..Pdf Download CUOTA A COMPROMETER F.pdf CUOTA A COMPROMETER F.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf 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 498,141.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 498,141.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 498,141.25  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202304265 2 498,141.25  DOP Vencido CUOTA A COMPROMETER F.pdf