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.805279
Contract reference
HSLM-2023-00955
Contract description:
REACTIVOS EQUIPO FÍA 200
Type of Contract
Goods
Contract Start:
07/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0282
Request Title
REACTIVOS EQUIPO FIA 200
Description
REACTIVOS EQUIPO FÍA 200
Business Operation
LABORATORIO
Reply Reference
CT07556
Type of Contract
GoodsDominicana
Contract Value
608,834.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2024 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
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1
DO1.PCCNTR.1726319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
608,738.96
0.00
95.67
0.00
644,500.00
608,834.63
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
HBA1C FIA 20P PARA EQUIPO F200
10
UD
5,000
4,647.05
46,470.50
0.00
0.00
0.00
50,000.00
46,470.50
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
DIMERO-D FIA 20 PARA EQUIPO F200
1
UD
9,000
8,914.96
8,914.96
0.00
0.00
0.00
9,000.00
8,914.96
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
B-HCG FIA 20P PARA EQUIPO F200
2
UD
5,000
4,931.76
9,863.52
0.00
0.00
0.00
10,000.00
9,863.52
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PAPEL MAQUINA
10
UD
1,800
53.15
531.50
0.00
18
95.67
0.00
18,000.00
627.17
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
VDRL CARBON
10
UD
1,500
1,170.58
11,705.80
0.00
0.00
0.00
15,000.00
11,705.80
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LEPTOSPIRA IGG/IGM
0
UD
6,500
0
0.00
0.00
0.00
0.00
6,500.00
0.00
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ELECTROLITOS EXIAS 600P
4
UD
79,000
78,695.57
314,782.28
0.00
0.00
0.00
316,000.00
314,782.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
COMPROMETER.pdf
COMPROMETER.pdf
Download
Orden de Compras_7_12_2023_1_58 p.m..Pdf
Orden de Compras_7_12_2023_1_58 p.m..Pdf
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
608,834.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
608,834.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
608,834.63
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
202312652
2
608,834.63
DOP
Vencido
COMPROMETER.pdf
2024
202409
2
608,834.63
DOP
Vencido
COMPROMETER.pdf