Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.870647 
Contract referenceHSLM-2024-00652 
Contract description:INSUMOS DE LABORATORIO 07 
Goods 
Contract Start:
11/07/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HSLM-DAF-CM-2024-0164 
INSUMOS DE LABORATORIO 07 
INSUMOS DE LABORATORIO 07 
LABORATORIO 
COTIZACION_EXT 
GoodsDominicana 
288,181.94 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
11/07/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1862542 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
274,973.000.0013,208.940.00258,500.00288,181.94
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
8
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBOS TAPON AMARILLOS80UD5001,430114,400.000.000.000.0040,000.00114,400.00
    
9
41121806 - Frascos para l(...)
2.3.9.3.01UROCULTIVOS FRASCOS1,000UD3018.0718,070.000.00183,252.600.0030,000.0021,322.60
    
10
41116105 - Reactivos o so(...)
2.3.7.2.03ANTI-B 10ML50UD70039519,750.000.000.000.0035,000.0019,750.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.03ANTI-D 10ML50UD70067533,750.000.000.000.0035,000.0033,750.00
    
12
41116105 - Reactivos o so(...)
2.3.7.2.03BOVINA ALBUMINA 22%30UD1,00092527,750.000.000.000.0030,000.0027,750.00
    
13
41121508 - Pipeta multica(...)
2.6.3.2.01TRANSFER 150ML200UD35018637,200.000.00186,696.000.0070,000.0043,896.00
    
14
41104014 - Aplicadores de(...)
2.3.9.3.01APLICADOR DE MADERA5UD1,0008504,250.000.0018765.000.005,000.005,015.00
    
15
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBOS CRYSTAL 13X1005UD9008254,125.000.0018742.500.004,500.004,867.50
    
17
41116105 - Reactivos o so(...)
2.3.7.2.03MEROPENEN DISCO SENSIBILIDAD10UD3003963,960.000.000.000.003,000.003,960.00
    
18
41114504 - Instrumentos d(...)
2.6.3.4.01ASAS CALIBRADA1UD2,0009,7389,738.000.00181,752.840.002,000.0011,490.84
    
19
41116105 - Reactivos o so(...)
2.3.7.2.03VDRL EN LIQUIDO2UD2,0009901,980.000.000.000.004,000.001,980.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
71,900.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0325,500.00  DOP----View
2.3.9.3.0146,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA71,900.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024202407136271,900.00  DOP