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.751213   Contract reference HSLM-2023-00452   Contract description: PCT, ASO Y ELECTROLITOS 6   Type of Contract Goods   Contract Start: 23/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2023-0103   Request Title PCT, ASO Y ELECTROLITOS 6   Description PCT, ASO Y ELECTROLITOS 6   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 839,068.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 12:00:00 ((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.1604734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 838,877.15 0.00 191.34 0.00 863,000.00 839,068.49         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 2.3.7.2.03 PCT FIA 20P PARA EQUIPO F200 30 UD 11,000 10,823.52 324,705.60 0.00 0.00 0.00 330,000.00 324,705.60         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBA1C FIA PARA EQUIPO F200 30 UD 5,000 4,647.05 139,411.50 0.00 0.00 0.00 150,000.00 139,411.50         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DIMERO-D FIA PARA EQUIPO F200 (20P) 1 UD 9,000 8,914.96 8,914.96 0.00 0.00 0.00 9,000.00 8,914.96         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 B-HCG FIA PARA EQUIPO F200 (20P) 5 UD 6,000 4,931.76 24,658.80 0.00 0.00 0.00 30,000.00 24,658.80         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL CARBON 20 UD 1,200 1,170.58 23,411.60 0.00 0.00 0.00 24,000.00 23,411.60         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ASO 1 UD 2,000 1,929.41 1,929.41 0.00 0.00 0.00 2,000.00 1,929.41         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PAPEL MAQUINA 20 UD 100 53.15 1,063.00 0.00 18 191.34 0.00 2,000.00 1,254.34         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ELECTROLITOS EXIAS 600P 4 UD 79,000 78,695.57 314,782.28 0.00 0.00 0.00 316,000.00 314,782.28 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_23/6/2023_6_13 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 386.doc CUOTA COMPROMETER 386.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 863,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 863,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202306386 1 863,000.00  DOP Vencido APROPIACION PRESUPUESTARIA 386.doc