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.896180   Contract reference HSLM-2024-00333   Contract description: INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 23/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0100   Request Title INSUMO DE LABORATORIO 04-24   Description INSUMO DE LABORATORIO 04-24   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 182,826 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 09:00:00 ((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.1810939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,310.00 0.00 6,516.00 0.00 95,500.00 182,826.00         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 ANTI-D 10ML 30 UD 400 675 20,250.00 0.00 0.00 0.00 12,000.00 20,250.00         7 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADOR DE MADERA 5 UD 600 850 4,250.00 0.00 18 765.00 0.00 3,000.00 5,015.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL CARBON 20 UD 1,200 990 19,800.00 0.00 0.00 0.00 24,000.00 19,800.00         9 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO CRISTAL 12X75 5 UD 2,000 822 4,110.00 0.00 18 739.80 0.00 10,000.00 4,849.80         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CIPROFLOXACINA DISCO SENSIBILIDAD 5 UD 500 362 1,810.00 0.00 0.00 0.00 2,500.00 1,810.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LEVOFLOXACINA DISCO SENSIBILIDAD 5 UD 500 330 1,650.00 0.00 0.00 0.00 2,500.00 1,650.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GENTAMICINA DISCO SENSIBILIDAD 5 UD 500 330 1,650.00 0.00 0.00 0.00 2,500.00 1,650.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMPICILINA DISCO SENSIBILIDAD 5 UD 450 330 1,650.00 0.00 0.00 0.00 2,250.00 1,650.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 RABBIT COAGULASA PLASMA 2 CAJ 7,000 7,300 14,600.00 0.00 0.00 0.00 14,000.00 14,600.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FTA-ABS 2 CAJ 500 28,750 57,500.00 0.00 0.00 0.00 1,000.00 57,500.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 NITROFURANTOIN DISCO SENSIBILIDAD 5 UD 500 590 2,950.00 0.00 0.00 0.00 2,500.00 2,950.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TETRACICLINA DISCO SENSIBILIDAD 5 UD 550 330 1,650.00 0.00 0.00 0.00 2,750.00 1,650.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AZTREONAM DISCO SENSIBILIDAD 5 UD 500 330 1,650.00 0.00 0.00 0.00 2,500.00 1,650.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFTRIAXONA DISCO SENSIBILIDAD 5 UD 500 330 1,650.00 0.00 0.00 0.00 2,500.00 1,650.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFUROXIME DISCO SENSIBILIDAD 5 UD 500 330 1,650.00 0.00 0.00 0.00 2,500.00 1,650.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 NOVOBIOCINA DISCO SENSIBILIDAD 5 UD 500 840 4,200.00 0.00 0.00 0.00 2,500.00 4,200.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BACITROCINA DISCO SENSIBILIDAD 5 UD 500 1,490 7,450.00 0.00 0.00 0.00 2,500.00 7,450.00         24 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI ENTERA 5 CAJ 800 5,568 27,840.00 0.00 18 5,011.20 0.00 4,000.00 32,851.20 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_15/4/2024_6_47 p.m..Pdf Download CUOTA COMPROMETER B.doc CUOTA COMPROMETER B.doc Download Orden de Compras BELLO LAB.Pdf Orden de Compras 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 148,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 148,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 148,800.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20240475 2 148,800.00  DOP Vencido CUOTA COMPROMETER CARIBEAN INT..doc