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.818123
Contract reference
HSLM-2024-00033
Contract description:
INSUMOS PARA EQUIPO FIA F200 01
Type of Contract
Goods
Contract Start:
11/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2024 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-2024-0011
Request Title
INSUMOS PARA EQUIPO FIA F200 01
Description
INSUMOS PARA EQUIPO FIA F200 01
Business Operation
LABORATORIO
Reply Reference
CT007714
Type of Contract
GoodsDominicana
Contract Value
374,226.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 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.1751309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
374,130.79
0.00
95.67
0.00
420,500.00
374,226.46
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 EQUIPÓ F200
30
UD
12,000
10,823.52
324,705.60
0.00
0.00
0.00
360,000.00
324,705.60
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
DIMERO-D FIA 20P PARA EQUIPO F200
1
UD
10,000
8,914.96
8,914.96
0.00
0.00
0.00
10,000.00
8,914.96
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
B-HCG FIA 20P PARA EQUIPO F200
2
UD
7,000
4,931.76
9,863.52
0.00
0.00
0.00
14,000.00
9,863.52
4
14121811 - Papeles de cop
(...)
14121811 - Papeles de copiado sensibilizados
2.3.3.2.01
PAPEL MAQUINA
10
UD
150
53.15
531.50
0.00
18
95.67
0.00
1,500.00
627.17
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
VDRL CARBON
10
UD
1,400
1,170.58
11,705.80
0.00
0.00
0.00
14,000.00
11,705.80
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LEPTOSPIRA IGG/IGM
3
UD
7,000
6,136.47
18,409.41
0.00
0.00
0.00
21,000.00
18,409.41
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_11/1/2024_2_56 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
COMPROMETER.pdf
COMPROMETER.pdf
Download
Orden de Compras_11_1_2024_2_56 p.m..Pdf
Orden de Compras_11_1_2024_2_56 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
374,226.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
373,599.29
DOP
----
View
2.3.3.2.01
627.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
374,226.46
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
20230105
2
374,226.46
DOP
Vencido
COMPROMETER.pdf
(View History)