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.781855   Contract reference HSLM-2023-00291   Contract description: COPA ESTERIL, APLICADORES, TIPS AMARRILLOS   Type of Contract Goods   Contract Start: 02/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2023-0232   Request Title COPA ESTERIL, APLICADORES, TIPS AMARRILLOS   Description COPA ESTERIL, APLICADORES, TIPS AMARRILLOS   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 82,057.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 11:00:00 ((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.1566423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,380.00 0.00 3,677.40 0.00 29,500.00 82,057.40         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 UROCULTIVO 500 UD 15 11.46 5,730.00 0.00 18 1,031.40 0.00 7,500.00 6,761.40         2 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLIADORES DE MADERA 10 UD 600 590 5,900.00 0.00 18 1,062.00 0.00 6,000.00 6,962.00         3 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TIPS AMARRILLOS 20 PAQ 500 440 8,800.00 0.00 18 1,584.00 0.00 10,000.00 10,384.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 RETICULOSITOS 10 UD 600 5,795 57,950.00 0.00 0.00 0.00 6,000.00 57,950.00 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_21/4/2023_4_56 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 239.doc CUOTA COMPROMETER 239.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 82,057.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 24,107.40  DOP ---- View 2.3.7.2.03 57,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSEFRENCIA 82,057.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202304239 2 82,057.40  DOP Vencido CUOTA COMPROMETER 239.doc