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.865070   Contract reference HSLM-2024-00175   Contract description: INSUMOS PARA MAQUINA DE GASOMETROS ABL- 835 FLEX   Type of Contract Goods   Contract Start: 24/06/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 10:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2024-0057   Request Title GASTABLES PARA MAQUINA DE GASOMETRO ABL-835 FLEX   Description GASTABLES PARA MAQUINA DE GASOMETRO ABL-835 FLEX   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 257,293.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2024 15:00:00 ((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.1777117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,045.00 0.00 39,248.10 0.00 325,000.00 257,293.10         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 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE PO2 D799 PARA ABL-835 1 UD 35,000 21,958 21,958.00 0.00 18 3,952.44 0.00 35,000.00 25,910.44         2 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE PCO2 D788 PARA ABL-835 1 UD 35,000 21,958 21,958.00 0.00 18 3,952.44 0.00 35,000.00 25,910.44         3 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA DE ELECTRODO DE NA D755 PARA ABL-835 1 UD 35,000 30,987 30,987.00 0.00 18 5,577.66 0.00 35,000.00 36,564.66         4 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE K D722 PARA ABL-835 1 UD 35,000 30,987 30,987.00 0.00 18 5,577.66 0.00 35,000.00 36,564.66         5 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE CA D733 PARA ABL-835 1 UD 35,000 30,987 30,987.00 0.00 18 5,577.66 0.00 35,000.00 36,564.66         6 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE CL D744 PARA ABL-835 1 UD 18,000 30,987 30,987.00 0.00 18 5,577.66 0.00 18,000.00 36,564.66         7 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.02 JUNTA DE ENTRADA, NUEVO DISEÑO PARA ABL-835 1 UD 30,000 9,607 9,607.00 0.00 18 1,729.26 0.00 30,000.00 11,336.26         8 41104901 - Filtros de lín(...)41104901 - Filtros de línea para laboratorio 2.6.3.1.01 FILTRO DEL VENTILADOR, PARA ANALIZADOR ABL-835 1 UD 25,000 2,185 2,185.00 0.00 18 393.30 0.00 25,000.00 2,578.30         9 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 TUBO DE LA BOMBA PARA LOS MODULOS DE ELECTRODOS , PARA ABL-835 1 UD 30,000 8,734 8,734.00 0.00 18 1,572.12 0.00 30,000.00 10,306.12         10 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 TUBO DE LA BOMBA DE SOLUCION, PARA ABL-835 1 UD 18,000 8,734 8,734.00 0.00 18 1,572.12 0.00 18,000.00 10,306.12         11 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 TUBO DE LA BOMBA DE RESIDUOS, PARA ABL-835 1 UD 18,000 7,821 7,821.00 0.00 18 1,407.78 0.00 18,000.00 9,228.78         12 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 BOTELLA DE CALIBRACIONGAS 1 10BAR PARA ABL 835 1 UD 11,000 13,100 13,100.00 0.00 18 2,358.00 0.00 11,000.00 15,458.00 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_19/2/2024_4_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2024_4_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 16.doc CUOTA COMPROMETER 16.doc 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 257,293.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 198,079.52  DOP ---- View 2.3.9.8.02 11,336.26  DOP ---- View 2.3.7.2.99 15,458.00  DOP ---- View 2.6.3.1.01 2,578.30  DOP ---- View 2.3.9.6.01 29,841.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 257,293.10  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20240216 2 257,293.10  DOP Vencido APROPIACION PRESUPUESTARIA 16.doc