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.862206   Contract reference HSLM-2024-00183   Contract description: PRODUCTOS DE PATOLOGÍA   Type of Contract Goods   Contract Start: 14/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2024-0060   Request Title PRODUCTOS DE PATOLOGIA   Description PRODUCTOS DE PATOLOGÍA   Business Operation PATOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,035,244.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 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.1777842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 884,625.00 0.00 150,619.50 0.00 968,000.00 1,035,244.50         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 95% 20 UD 3,900 3,605 72,100.00 0.00 18 12,978.00 0.00 78,000.00 85,078.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 100% 20 UD 6,000 5,075 101,500.00 0.00 18 18,270.00 0.00 120,000.00 119,770.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 XILOL 6 UD 6,500 6,072 36,432.00 0.00 18 6,557.76 0.00 39,000.00 42,989.76         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 OG-6 4 UD 8,500 7,975 31,900.00 0.00 0.00 0.00 34,000.00 31,900.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 EA-50 2 UD 8,500 7,975 15,950.00 0.00 0.00 0.00 17,000.00 15,950.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FORMOL 10% 5 UD 2,000 1,500 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         8 12162903 - Agentes de con(...)12162903 - Agentes de control de asfaltenos de parafina tipo dispersante 2.3.7.2.99 PARAFINA 10 UD 1,700 1,300 13,000.00 0.00 18 2,340.00 0.00 17,000.00 15,340.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 OXIDO DE MERCURIO 1 UD 34,000 32,968 32,968.00 0.00 18 5,934.24 0.00 34,000.00 38,902.24         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HEMATOXILINA 3 UD 10,500 9,950 29,850.00 0.00 18 5,373.00 0.00 31,500.00 35,223.00         11 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 CASSETTE DE INCLUSION SIN TAPA 45 UD 7,500 6,925 311,625.00 0.00 18 56,092.50 0.00 337,500.00 367,717.50         12 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 PORTA OBJETO ESMERILADO C/72 240 UD 400 385 92,400.00 0.00 18 16,632.00 0.00 96,000.00 109,032.00         13 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 CUBRE OBJETO 22X60 60 UD 400 265 15,900.00 0.00 18 2,862.00 0.00 24,000.00 18,762.00         14 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.3.9.8.01 CUCHILLAS 818 6 UD 15,500 14,500 87,000.00 0.00 18 15,660.00 0.00 93,000.00 102,660.00         15 12161801 - Geles 2.3.7.2.03 GELATINA 1 UD 37,000 36,500 36,500.00 0.00 18 6,570.00 0.00 37,000.00 43,070.00 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_20/2/2024_6_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2024_6_27 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMP. BELLO-LAB.pdf COMP. 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 1,035,244.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 204,848.00  DOP ---- View 2.3.7.2.03 181,662.00  DOP ---- View 2.3.7.2.99 50,563.00  DOP ---- View 2.3.9.3.01 495,511.50  DOP ---- View 2.3.9.8.01 102,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,035,244.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20240241 2 1,035,244.50  DOP Vencido COMP. BELLO-LAB.pdf