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.786935   Contract reference HSLM-2023-00756   Contract description: PCT,VDRL CARBON   Type of Contract Goods   Contract Start: 17/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 13:00:00 ((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-2023-0201   Request Title PCT,VDRL CARBON   Description PCT,VDRL CARBON   Business Operation LABORATORIO   Reply Reference CT007171   Type of Contract GoodsDominicana   Contract Value 708,716.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 13:00:00 ((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.1678211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 708,429.09 0.00 0.00 287.01 687,000.00 708,716.10         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 20 UD 11,000 10,823.52 216,470.40 0.00 0.00 0.00 220,000.00 216,470.40         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PAPEL MAQUINA 30 UD 400 53.15 1,594.50 0.00 0.00 18 287.01 12,000.00 1,881.51         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL CARBON 30 UD 1,500 1,170.58 35,117.40 0.00 0.00 0.00 45,000.00 35,117.40         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FALCEMIA 10 UD 5,500 5,000 50,000.00 0.00 0.00 0.00 55,000.00 50,000.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LEPTOSPIROSA IGG/IGM 4 UD 6,500 6,136.47 24,545.88 0.00 0.00 0.00 26,000.00 24,545.88         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DENGUE IGG/IGM 10 UD 5,500 4,615.78 46,157.80 0.00 0.00 0.00 55,000.00 46,157.80         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA GLUCOMETRO 10 UD 400 900 9,000.00 0.00 0.00 0.00 4,000.00 9,000.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ELECTROLITOS EXIAS 600P 3 UD 75,000 78,695.57 236,086.71 0.00 0.00 0.00 225,000.00 236,086.71         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SIFILIS RAPIDA 30 UD 1,500 2,981.88 89,456.40 0.00 0.00 0.00 45,000.00 89,456.40 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_17/10/2023_3_59 p.m..Pdf Download ACTA ADJUDICACION.Pdf ACTA ADJUDICACION.Pdf Download ORDEN DE COMPRA.Pdf ORDEN DE COMPRA.Pdf Download COMPROMETER.pdf COMPROMETER.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 13,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 13,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 13,500.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202310603 2 13,500.00  DOP Vencido CUOTA COMPROMETER 603 - copia.doc