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.842620   Contract reference HSLM-2024-00336   Contract description: INSUMOS DE LABORATORIO 04-24   Type of Contract Goods   Contract Start: 16/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-2024-0100   Request Title INSUMO DE LABORATORIO 04-24   Description INSUMO DE LABORATORIO 04-24   Business Operation LABORATORIO   Reply Reference CARIBBEAN INTEGRATED SOLUTIONS HSLM-DAF-CM-2024-01   Type of Contract GoodsDominicana   Contract Value 148,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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.1811440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,800.00 0.00 0.00 0.00 280,000.00 148,800.00         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         1 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV RAPIDA 50 UD 2,700 1,664 83,200.00 0 0.00 0 0.00 0 0.00 135,000.00 83,200.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG RAPIDA 50 UD 2,700 1,152 57,600.00 0 0.00 0 0.00 0 0.00 135,000.00 57,600.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A,B 10ML 20 UD 500 400 8,000.00 0 0.00 0 0.00 0 0.00 10,000.00 8,000.00 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_16/4/2024_1_08 p.m..Pdf Download CUOTA COMPROMETER CARIBEAN INT..doc CUOTA COMPROMETER CARIBEAN INT..doc Download Orden de Compras Caribbean integrate solutions.pdf Orden de Compras Caribbean integrate solutions.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