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.817557   Contract reference HSLM-2023-00515   Contract description: TUBOS, REACTIVOS DE LABORATORIO 07   Type of Contract Goods   Contract Start: 08/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 10:00:00 ((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-2023-0125   Request Title TUBOS, REACTIVOS DE LABORATORIO 07   Description TUBOS, REACTIVOS DE LABORATORIO 07   Business Operation PATOLOGIA   Reply Reference HSLM-DAF-CM-2023-0125   Type of Contract GoodsDominicana   Contract Value 204,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2024 10:00:00 ((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.1624717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,670.00 0.00 0.00 0.00 250,000.00 204,670.00         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         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 3ML P/100 40 UD 1,000 648 25,920.00 0.00 0.00 0.00 40,000.00 25,920.00         10 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AZUL 10 UD 1,000 875 8,750.00 0.00 0.00 0.00 10,000.00 8,750.00         19 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 HCV RAPIDA 50 UD 2,000 2,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         20 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 HBSAG RAPIDA 50 UD 2,000 1,400 70,000.00 0.00 0.00 0.00 100,000.00 70,000.00 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_24/7/2023_7_23 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 385C.doc CUOTA COMPROMETER 385C.doc Download Orden de Compras_24_7_2023_7_23 p.m..Pdf Orden de Compras_24_7_2023_7_23 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 204,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 170,000.00  DOP ---- View 2.3.9.3.01 34,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 204,670.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202307385 2 204,670.00  DOP Vencido CUOTA COMPROMETER 385C.doc 2024 202307385 2 204,670.00  DOP Vencido IMG-20240105-WA0082.jpg (View History)