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.778722   Contract reference HSLM-2023-00693   Contract description: INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 22/09/2023 18:00:00 ((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-2023-0188   Request Title INSUMOS DE LABORATORIO 09-2023   Description INSUMOS DE LABORATORIO 09-2023   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 177,072.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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.1661858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,847.00 0.00 2,225.52 0.00 263,400.00 177,072.52         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 UROCULTIVO 500 UD 30 14.2 7,100.00 0.00 18 1,278.00 0.00 15,000.00 8,378.00         3 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 MARCADOR PERMANENTE SHARPIE 24 UD 150 110 2,640.00 0.00 18 475.20 0.00 3,600.00 3,115.20         5 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TIPS AZULES 4 UD 1,500 656 2,624.00 0.00 18 472.32 0.00 6,000.00 3,096.32         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 40 UD 1,800 175 7,000.00 0.00 0.00 0.00 72,000.00 7,000.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ISOVITALEX 10 UD 1,500 4,800 48,000.00 0.00 0.00 0.00 15,000.00 48,000.00         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR BIGGY 1 UD 1,800 8,983 8,983.00 0.00 0.00 0.00 1,800.00 8,983.00         31 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVO PEDIATRICO 9ML 500 UD 300 197 98,500.00 0.00 0.00 0.00 150,000.00 98,500.00 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_22/9/2023_9_02 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 598.doc CUOTA COMPROMETER 598.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 28,525.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 7,020.00  DOP ---- View 2.6.3.2.01 21,505.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 28,525.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202309598 2 28,525.50  DOP Vencido CUOTA COMPROMETER 598B.doc 2024 202406598 2 28,525.00  DOP Vencido CUOTA COMPROMETER 598B (1).doc