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.851397
Contract reference
HSLM-2024-00442
Contract description:
SOLUCIONES QUIMICAS
Type of Contract
Goods
Contract Start:
13/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 10:00:00
((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-2024-0230
Request Title
SOLUCIONES QUIMICAS
Description
SOLUCIONES QUIMICAS
Business Operation
LABORATORIO
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
235,490 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2024 10:00:00
((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.1828635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
235,490.00
0.00
0.00
0.00
226,000.00
235,490.00
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
HCG
20
UD
1,400
1,650
33,000.00
0.00
0.00
0.00
28,000.00
33,000.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PCR
20
UD
2,000
1,895
37,900.00
0.00
0.00
0.00
40,000.00
37,900.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TOXOPLASMOSIS IGG/IGM
20
UD
4,000
4,122
82,440.00
0.00
0.00
0.00
80,000.00
82,440.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ANTI D 10ML
50
UD
675
675
33,750.00
0.00
0.00
0.00
33,750.00
33,750.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ANTI A,B 10ML
20
UD
675
675
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ANTIGLOBULINA HUMANA 10ML
50
UD
600
685
34,250.00
0.00
0.00
0.00
30,000.00
34,250.00
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
OPTOQUIN DISCO SENSIBILIDAD
1
UD
750
650
650.00
0.00
0.00
0.00
750.00
650.00
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_13/5/2024_6_48 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/5/2024_6_49 p.m..Pdf
Download
CUOTA COMPROMETER 107.doc
CUOTA COMPROMETER 107.doc
Download
COTIZACIÓN.pdf
COTIZACIÓN.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
235,490.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
235,490.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSEFERENCIA
235,490.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
202405107
2
235,490.00
DOP
Vencido
CUOTA COMPROMETER 107.doc