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.822937   Contract reference HSLM-2024-00140   Contract description: REACTIVOS EQUIPO F200   Type of Contract Goods   Contract Start: 09/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2024-0088   Request Title REACTIVOS EQUIPO F200   Description REACTIVOS EQUIPO F200   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 183,945.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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   Back To Top     1   DO1.PCCNTR.1770507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,849.86 0.00 95.67 0.00 177,200.00 183,945.53         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 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         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ELECTROLITOS EXIAS 150P 2 UD 50,000 56,211.12 112,422.24 0.00 0.00 0.00 100,000.00 112,422.24         3 84111504 - Servicios de (...)84111504 - Servicios de teneduría de libros 2.2.8.7.03 PAPEL MAQUINA 10 UD 120 53.15 531.50 0.00 18 95.67 0.00 1,200.00 627.17         5 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         6 41116132 - Controles de c(...)41116132 - Controles de calidad o calibradores o estándares para microbiología o bacteriología 2.6.3.4.01 CALIBRADOR 1,2,3 BIOSENSOR 1 UD 2,000 2,117.64 2,117.64 0.00 0.00 0.00 2,000.00 2,117.64         7 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 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_9/2/2024_2_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 32 - LAMBDA.doc CUOTA COMPROMETER 32 - LAMBDA.doc Download Orden de Compras_9_2_2024_2_41 p.m..Pdf Orden de Compras_9_2_2024_2_41 p.m..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 183,945.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 181,200.72  DOP ---- View 2.2.8.7.03 627.17  DOP ---- View 2.6.3.4.01 2,117.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 183,945.53  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20240232 2 183,945.53  DOP Vencido CUOTA COMPROMETER 32 - LAMBDA.doc (View History)