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.851910   Contract reference HSLM-2024-00451   Contract description: REACTIVOS EQUIPO F200   Type of Contract Goods   Contract Start: 14/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2024 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-2024-0124   Request Title REACTIVOS EQUIPO F200   Description REACTIVOS EQUIPO F200   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 321,116.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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   Back To Top     1   DO1.PCCNTR.1829544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,020.82 0.00 95.67 0.00 346,700.00 321,116.49         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 HBA1C FIA PARA EQUIPO F200 20 UD 5,500 4,647.05 92,941.00 0.00 0.00 0.00 110,000.00 92,941.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DIMERO-D FIA PARA EQUIPO F200 1 UD 9,000 8,914.96 8,914.96 0.00 0.00 0.00 9,000.00 8,914.96         3 14111818 - Papel térmico 2.3.3.2.01 ROLLO PAPEL MAQUINA 10 UD 70 53.15 531.50 0.00 18 95.67 0.00 700.00 627.17         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FALCEMIA 10 UD 5,600 5,000 50,000.00 0.00 0.00 0.00 56,000.00 50,000.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ELECTROLITOS EXIAS 150P 3 UD 57,000 56,211.12 168,633.36 0.00 0.00 0.00 171,000.00 168,633.36 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_14/5/2024_7_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2024_7_29 p.m..Pdf Download CUOTA COMPROMETER 101.doc CUOTA COMPROMETER 101.doc 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 321,116.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 627.17  DOP ---- View 2.3.7.2.03 320,489.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 321,116.49  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202405101 2 321,116.49  DOP Vencido CUOTA COMPROMETER 101.doc