Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.784804 
Contract referenceHSLM-2023-00293 
Contract description:ANTI A-B-AB-D, HUMANO, HCG, TOXO IGG-IGM 
Goods 
Contract Start:
10/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2024 10:00:00 ((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-02-ComprasDebajoUmbral 
HSLM-UC-CD-2023-0230 
ANTI A-B-AB-D, HUMANO, HCG, TOXO IGG-IGM 
ANTI A-B-AB-D, HUMANO, HCG, TOXO IGG-IGM 
LABORATORIO 
COTIZACION_EXT 
GoodsDominicana 
167,555 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/10/2023 10:00:00 ((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.1566146 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
167,555.000.000.000.00185,500.00167,555.00
    
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(...)
2.3.7.2.99ANTI-D 10ML40UD60059023,600.000.000.000.0024,000.0023,600.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.99ANTI-A 10ML30UD40034310,290.000.000.000.0012,000.0010,290.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.99ANTI-B 10ML30UD40034310,290.000.000.000.0012,000.0010,290.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.99ANTI-A,B 10ML20UD5004899,780.000.000.000.0010,000.009,780.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.99BOVINA ALBUMINA20UD90088117,620.000.000.000.0018,000.0017,620.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.99ANTIGLOBULINA HUMANA10UD9006856,850.000.000.000.009,000.006,850.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.99HCG30UD1,8001,51045,300.000.000.000.0054,000.0045,300.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.99TOXOPLASMOSIS IGG/IGM10UD4,5004,26042,600.000.000.000.0045,000.0042,600.00
    
9
41116102 - Reactivos o so(...)
2.3.7.2.99AMPICILINA DISCO SENCIBILIDAD5UD3002451,225.000.000.000.001,500.001,225.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
167,555.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99167,555.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA167,555.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023042392167,555.00  DOP