1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.896128
Contract reference
HSLM-2024-00380
Contract description:
REACTIVOS PARA MAQUINA DE GASOMETRO04-24
Type of Contract
Goods
Contract Start:
20/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HSLM-DAF-CD-2024-0178
Request Title
REACTIVOS PARA MAQUINA DE GASOMETRO 04-24
Description
REACTIVOS PARA MAQUINA DE GASOMETRO 04-24
Business Operation
LABORATORIO
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
80,363.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2024 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
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1
DO1.PCCNTR.1818314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,105.00
0.00
12,258.90
0.00
88,000.00
80,363.90
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
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
SOLUCION DE CALIBRACION S7770 THB PARA ABL835 FLEX
1
UD
20,000
3,603
3,603.00
0.00
18
648.54
0.00
20,000.00
4,251.54
2
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
BOTELLA DE CALIBRACIONGAS 1 10BAR PARA ABL 835
2
UD
11,000
13,100
26,200.00
0.00
18
4,716.00
0.00
22,000.00
30,916.00
3
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
SOLUCION DE CALIBRACION 1 s1820 de 200 ML PARA ABL835 FLEX
2
UD
23,000
19,151
38,302.00
0.00
18
6,894.36
0.00
46,000.00
45,196.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/4/2024_3_01 p.m..Pdf
Download
CUOTA COMPROMETER 82.doc
CUOTA COMPROMETER 82.doc
Download
COTIZACION LOS MINA.pdf
COTIZACION LOS MINA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,363.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
80,363.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSEFERENCIA
80,363.90
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
20240482
2
80,363.90
DOP
Vencido
CUOTA COMPROMETER 82.doc