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.817602   Contract reference HSLM-2023-00368   Contract description: TUBOS DE LABORATORIO   Type of Contract Goods   Contract Start: 08/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-2023-0076   Request Title TUBOS DE LABORATORIO   Description TUBOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference TUBOS DE LABORATORIO   Type of Contract GoodsDominicana   Contract Value 110,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2024 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.1581526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,460.00 0.00 1,080.00 0.00 347,000.00 110,540.00         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 TUBOS TAPON ROJO 7ML 50 UD 840 636 31,800.00 0.00 0.00 0.00 42,000.00 31,800.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADO 3ML P/100 50 UD 900 778 38,900.00 0.00 0.00 0.00 45,000.00 38,900.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADO 1ML P/100 60 UD 1,000 546 32,760.00 0.00 0.00 0.00 60,000.00 32,760.00         13 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TRANSCUR 400 UD 500 15 6,000.00 0.00 18 1,080.00 0.00 200,000.00 7,080.00 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_18/5/2023_7_20 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 329 B.doc CUOTA COMPROMETER 329 B.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 110,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 110,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSEFRENCIA 110,540.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202305329 2 110,540.00  DOP Vencido CUOTA COMPROMETER 329 B.doc 2024 202305329 2 110,540.00  DOP Vencido CERTIFICACION TSS-1.pdf