Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.884317 
Contract referenceHSLM-2024-00783 
Contract description:INSUMOS PARA MAQUINA DE GASOMETROS ABL- 835 FLEX 
Goods 
Contract Start:
20/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2024 14:00:00 ((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-2024-0188 
INSUMOS PARA MAQUINA DE GASOMETROS ABL- 835 FLEX 08 
INSUMOS PARA MAQUINA DE GASOMETROS ABL- 835 FLEX 08 
LABORATORIO 
COTIZACION_EXT 
GoodsDominicana 
260,436.62 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/12/2024 13:00:00 ((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.1886222 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
220,709.000.0039,727.620.00265,000.00260,436.62
    
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
    
1
41116003 - Reactivos anal(...)
2.3.7.2.99SOLUCION DE CALIBRACION 2 S1830 DE 200ML PARA ABL-835 FLEX3UD20,00019,15157,453.000.001810,341.540.0060,000.0067,794.54
    
2
41116003 - Reactivos anal(...)
2.3.7.2.99SOLUCION DE CALIBRACION 1 S1820 DE 200ML PARA ABL835 FLEX1UD20,00019,15119,151.000.00183,447.180.0020,000.0022,598.18
    
3
41103206 - Detergentes de(...)
2.3.9.1.01SOLUCION DE ENJUAGUE S4980 DE 600ML, PARA ABL-895 FLEX5UD16,00013,10065,500.000.001811,790.000.0080,000.0077,290.00
    
4
41116003 - Reactivos anal(...)
2.3.7.2.99BOTELLA DE CALIBRACIONGAS 1 10BAR PARA ABL 835 FLEX3UD16,00013,10039,300.000.00187,074.000.0048,000.0046,374.00
    
5
41116003 - Reactivos anal(...)
2.3.7.2.99BOTELLA DE CALIBRACIONGAS 2 10BAR PARA ABL 835 FLEX2UD16,00013,10026,200.000.00184,716.000.0032,000.0030,916.00
    
6
42141606 - Recipientes mu(...)
2.3.9.3.01CONTENEDOR DE RESIDUOS DESECHABLES 600ML5UD5,0002,62113,105.000.00182,358.900.0025,000.0015,463.90
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
260,436.62 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0177,290.00  DOP----View
2.3.9.3.0115,463.90  DOP----View
2.3.7.2.99167,682.72  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA260,436.62  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024081632260,436.62  DOP