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.817313   Contract reference HSLM-2023-00438   Contract description: TUBOS Y REACTIVOS DE LABORATORIO Y PATOLOGIA   Type of Contract Goods   Contract Start: 04/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0104   Request Title TUBOS Y REACTIVOS DE LABORATORIO Y PATOLOGIA   Description TUBOS Y REACTIVOS DE LABORATORIO Y PATOLOGIA   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2023-0104   Type of Contract GoodsDominicana   Contract Value 101,364.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2024 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.1603214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,860.00 0.00 1,504.80 0.00 56,750.00 101,364.80         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         12 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO CRYSTAL 13X100 P/250 5 UD 350 400 2,000.00 0.00 18 360.00 0.00 1,750.00 2,360.00         19 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 HCG 30 UD 350 735 22,050.00 0.00 0.00 0.00 10,500.00 22,050.00         20 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PCR 30 UD 350 1,115 33,450.00 0.00 0.00 0.00 10,500.00 33,450.00         21 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TIPS AMARILLOS 20 UD 1,300 318 6,360.00 0.00 18 1,144.80 0.00 26,000.00 7,504.80         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS IGG/IGM 20 UD 400 1,800 36,000.00 0.00 0.00 0.00 8,000.00 36,000.00 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_21/6/2023_4_13 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 385B.doc CUOTA COMPROMETER 385B.doc Download Orden de Compras_21_6_2023_4_13 p.m..Pdf Orden de Compras_21_6_2023_4_13 p.m..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 101,364.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 91,500.00  DOP ---- View 2.3.9.3.01 9,864.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 101,364.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202306385 2 101,364.80  DOP Vencido CUOTA COMPROMETER 385B.doc 2024 202410 2 101,364.80  DOP Vencido CUOTA COMPROMETER 385B.doc