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.870667   Contract reference HSLM-2024-00653   Contract description: INSUMOS DE LABORATORIO 07   Type of Contract Goods   Contract Start: 11/07/2024 17:00:00 ((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? 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-2024-0164   Request Title INSUMOS DE LABORATORIO 07   Description INSUMOS DE LABORATORIO 07   Business Operation LABORATORIO   Reply Reference CARIBBEAN INTEGRATED SOLUTIONS HSLM-DAF-CM-2024-01   Type of Contract GoodsDominicana   Contract Value 140,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 17:00:00 ((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)   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.1862543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,800.00 0.00 0.00 0.00 200,000.00 140,800.00         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 2,000 1,664 83,200.00 0 0.00 0 0.00 0 0.00 100,000.00 83,200.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG RAPIDA 50 UD 2,000 1,152 57,600.00 0 0.00 0 0.00 0 0.00 100,000.00 57,600.00 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_11/7/2024_8_13 p.m..Pdf Download CUOTA COMPROMETER CARIBEAN.doc CUOTA COMPROMETER CARIBEAN.doc Download PLIEGO DE CONDICIONES.doc PLIEGO DE CONDICIONES.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 71,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 25,500.00  DOP ---- View 2.3.9.3.01 46,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 71,900.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202407136 2 71,900.00  DOP Vencido CUOTA COMPROMETER 136.doc