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.832049   Contract reference HSLM-2024-00240   Contract description: INSUMOS DE LABORATORIO 03-24   Type of Contract Services   Contract Start: 12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2024 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-2024-0071   Request Title INSUMOS DE LABORATORIO 03-2024   Description INSUMOS DE LABORATORIO 03-2024   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 136,711.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2024 12:00:00 ((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.1791113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,580.00 0.00 8,131.50 0.00 316,900.00 136,711.50         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         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCG 10 UD 800 1,650 16,500.00 0.00 0.00 0.00 8,000.00 16,500.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A 10ML 50 UD 400 395 19,750.00 0.00 0.00 0.00 20,000.00 19,750.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-B 10ML 35 UD 500 395 13,825.00 0.00 0.00 0.00 17,500.00 13,825.00         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AZUL 2.7ML 20 UD 700 830 16,600.00 0.00 0.00 0.00 14,000.00 16,600.00         9 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 UROCULTIVO ESTERIL 2,500 UD 100 18.07 45,175.00 0.00 18 8,131.50 0.00 250,000.00 53,306.50         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFEPIME DISCO SENSIBILIDAD 5 UD 300 435 2,175.00 0.00 0.00 0.00 1,500.00 2,175.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFTAZIDIME DISCO SENSIBILIDAD 5 UD 300 435 2,175.00 0.00 0.00 0.00 1,500.00 2,175.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 RABBIT COAGULASA PLASMA 1 UD 400 7,300 7,300.00 0.00 0.00 0.00 400.00 7,300.00         17 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEMOCULTIVO ADULTO 20 UD 200 254 5,080.00 0.00 0.00 0.00 4,000.00 5,080.00 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_12/3/2024_3_02 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA COMPROMETER.doc CUOTA COMPROMETER.doc Download Orden de Compras_12_3_2024_3_02 p.m..Pdf Orden de Compras_12_3_2024_3_02 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 30,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,495.00  DOP ---- View 2.3.9.3.01 29,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCA 30,495.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20240349 2 30,495.00  DOP Vencido CUOTA COMPROMETER D.doc (View History)