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.767049   Contract reference HSLM-2023-00576   Contract description: INSUMOS DE PATOLOGIA Y LABORATORIO   Type of Contract Goods   Contract Start: 15/08/2023 17:50:00 ((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-2023-0148   Request Title INSUMOS DE PATOLOGIA Y LABORATORIO   Description INSUMOS DE PATOLOGIA Y LABORATORIO   Business Operation PATOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 495,869.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2023 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.1639157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,284.20 0.00 29,585.56 0.00 212,100.00 495,869.76         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BOVINA ALBUMINA 20 UD 900 881 17,620.00 0.00 0.00 0.00 18,000.00 17,620.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTIGLOBULINA HUMANA 20 UD 750 685 13,700.00 0.00 0.00 0.00 15,000.00 13,700.00         12 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI DOBLE 2 CAJ 2,000 5,559.8 11,119.60 0.00 18 2,001.53 0.00 4,000.00 13,121.13         13 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI SIMPLE 2 CAJ 2,000 5,559.8 11,119.60 0.00 18 2,001.53 0.00 4,000.00 13,121.13         14 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVO ADULTO 25 UD 300 254 6,350.00 0.00 0.00 0.00 7,500.00 6,350.00         15 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVO PEDIATRICO 9ML 500 UD 200 197 98,500.00 0.00 0.00 0.00 100,000.00 98,500.00         16 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 95% 10 GAL 600 3,605 36,050.00 0.00 0.00 0.00 6,000.00 36,050.00         17 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 100% 10 GAL 600 5,075 50,750.00 0.00 0.00 0.00 6,000.00 50,750.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 XIOL 5 GAL 1,100 3,200 16,000.00 0.00 0.00 0.00 5,500.00 16,000.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 OG-6 2 GAL 1,100 7,975 15,950.00 0.00 0.00 0.00 2,200.00 15,950.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 EA-50 2 GAL 1,100 7,975 15,950.00 0.00 0.00 0.00 2,200.00 15,950.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FORMOL 10% 10 GAL 2,000 1,500 15,000.00 0.00 0.00 0.00 20,000.00 15,000.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PARAFINA 30 UD 400 1,275 38,250.00 0.00 18 6,885.00 0.00 12,000.00 45,135.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMATOXILINA 2 UD 1,100 8,025 16,050.00 0.00 0.00 0.00 2,200.00 16,050.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CASETTE DE INCLUSION SIN TAPA 15 CAJ 500 6,925 103,875.00 0.00 18 18,697.50 0.00 7,500.00 122,572.50 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_15/8/2023_9_34 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 351.doc CUOTA COMPROMETER 351.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 549,951.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 331,251.52  DOP ---- View 2.3.9.8.01 22,932.12  DOP ---- View 2.3.9.3.01 195,767.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 549,951.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202308351 2 549,951.20  DOP Vencido CUOTA COMPROMETER 351B.doc