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.889790   Contract reference HSLM-2024-00773   Contract description: ALCOHOL, XIOL, FORMOL, PARAFINA, OG Y EA   Type of Contract Goods   Contract Start: 05/09/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2024-0487   Request Title ALCOHOL, XIOL, FORMOL, PARAFINA, OG Y EA   Description ALCOHOL, XIOL, FORMOL, PARAFINA, OG Y EA   Business Operation PATOLOGIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 251,888.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1884629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,560.00 0.00 33,328.80 0.00 233,500.00 251,888.80         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 95% 10 GAL 4,000 3,605 36,050.00 0.00 18 6,489.00 0.00 40,000.00 42,539.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 100% 10 GAL 5,000 5,075 50,750.00 0.00 18 9,135.00 0.00 50,000.00 59,885.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 XILOL 5 GAL 7,000 6,072 30,360.00 0.00 18 5,464.80 0.00 35,000.00 35,824.80         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 OG-6 2 GAL 7,000 7,975 15,950.00 0.00 0.00 0.00 14,000.00 15,950.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA DESTILADA 10 GAL 150 150 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 EA-50 2 GAL 7,000 7,975 15,950.00 0.00 0.00 0.00 14,000.00 15,950.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FORMORL 10% 2 GAL 2,000 1,500 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         8 41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.7.2.03 PARAFINA 50 UD 1,500 1,300 65,000.00 0.00 18 11,700.00 0.00 75,000.00 76,700.00 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_15/8/2024_6_15 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 167.doc CUOTA COMPROMETER 167.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 251,888.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 102,424.00  DOP ---- View 2.3.7.2.03 149,464.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 251,888.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202408167 2 251,888.80  DOP Vencido CUOTA COMPROMETER 167.doc