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.806969   Contract reference HSLM-2023-00978   Contract description: INSUMOS DE LABORATORIO Y PATOLOGÍA   Type of Contract Goods   Contract Start: 11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2024 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-2023-0286   Request Title INSUMOS DE LABORATORIO Y PATOLOGIA   Description INSUMOS DE LABORATORIO Y PATOLOGÍA   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 264,974.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1728957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,235.00 0.00 739.80 0.00 386,750.00 264,974.80         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         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTIGLOBULINA HUMANA 10ML 30 UD 900 685 20,550.00 0.00 0.00 0.00 27,000.00 20,550.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TOBOS DE CRYSTAL 12X75 5 UD 1,300 822 4,110.00 0.00 18 739.80 0.00 6,500.00 4,849.80         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 3ML 60 UD 1,200 645 38,700.00 0.00 0.00 0.00 72,000.00 38,700.00         9 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AMARILLO 60 UD 1,200 915 54,900.00 0.00 0.00 0.00 72,000.00 54,900.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 40 UD 250 199 7,960.00 0.00 0.00 0.00 10,000.00 7,960.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PIPERACILLIN/TAZOBATAM 5 UD 250 403 2,015.00 0.00 0.00 0.00 1,250.00 2,015.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA 60 UD 800 625 37,500.00 0.00 0.00 0.00 48,000.00 37,500.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 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_11/12/2023_7_54 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download COMPROMETER BELLO-LAB.pdf COMPROMETER BELLO-LAB.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 189,336.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 75,166.80  DOP ---- View 2.3.7.2.03 114,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 189,336.80  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312654 2 189,336.80  DOP Vencido CUOTA BIO-NOVA.pdf 2024 202409 2 189,336.80  DOP Vencido CUOTA BIO-NOVA.pdf