1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.860484
Contract reference
HSLM-2023-00694
Contract description:
INSUMOS DE LABORATORIO 09-2023
Type of Contract
Goods
Contract Start:
10/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
28,525.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 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
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1
DO1.PCCNTR.1661859 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,245.00
0.00
3,280.50
0.00
11,150.00
28,525.50
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
9
41121509 - Pipetas pasteu
(...)
41121509 - Pipetas pasteur o de transferencia
2.6.3.2.01
PIPETAS AUTOMATICAS 20-200UL
3
UD
600
6,075
18,225.00
0.00
18
3,280.50
0.00
1,800.00
21,505.50
12
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CIPROFLOXACIN DISCO SENSIBILIDAD
5
UD
350
270
1,350.00
0.00
0.00
0.00
1,750.00
1,350.00
14
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
AMOXICILINA/CLAVULANICO DISCO SENSIBILIDAD
3
UD
350
270
810.00
0.00
0.00
0.00
1,050.00
810.00
17
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
NITROFURANTOINA DISCO SENSIBILIDAD
5
UD
350
270
1,350.00
0.00
0.00
0.00
1,750.00
1,350.00
18
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
MEROPENEM DISCO SENSIBILIDAD
5
UD
350
270
1,350.00
0.00
0.00
0.00
1,750.00
1,350.00
25
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
VANCOMICINA DISCO SENSIBILIDAD
3
UD
350
270
810.00
0.00
0.00
0.00
1,050.00
810.00
28
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LINEZOLID DISCO SENSIBILIDAD
5
UD
400
270
1,350.00
0.00
0.00
0.00
2,000.00
1,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/9/2023_9_44 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 598B.doc
CUOTA COMPROMETER 598B.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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