Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.893690 
Contract referenceHSLM-2024-00887 
Contract description:ANTI A, B,D Y ALBUMINA 
Goods 
Contract Start:
16/09/2024 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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HSLM-DAF-CD-2024-0572 
ANTI A, B,D Y ALBUMINA 
ANTI A, B,D Y ALBUMINA 
LABORATORIO 
cotizacion_EXT 
GoodsDominicana 
255,719.9 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
23/09/2024 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.1902523 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
235,505.000.0020,214.900.00234,000.00255,719.90
    
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
41116105 - Reactivos o so(...)
2.3.7.2.03ANTI-A 10ML20UD4304108,200.000.000.000.008,600.008,200.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03ANTI-B 10ML30UD43041012,300.000.000.000.0012,900.0012,300.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03ANTI-D 10ML60UD70067540,500.000.000.000.0042,000.0040,500.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03ANTI-A,B 10ML20UD70067513,500.000.000.000.0014,000.0013,500.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03ANTIGLOBULINA HUMANA 10ML30UD60091727,510.000.000.000.0018,000.0027,510.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03BOVINA ALBUMINA 22%10UD1,0009259,250.000.000.000.0010,000.009,250.00
    
7
41121508 - Pipeta multica(...)
2.6.3.2.01TRANSFER 150ML200UD20019639,200.000.00187,056.000.0040,000.0046,256.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03GLUCOLA60UD20019911,940.000.000.000.0012,000.0011,940.00
    
9
42222308 - Bolsas o conte(...)
2.6.3.2.01BOLSAS DE SANGRE 450ML200UD24023046,000.000.00188,280.000.0048,000.0054,280.00
    
10
41121806 - Frascos para l(...)
2.3.9.3.01UROCULTIVOS1,500UD1918.0727,105.000.00184,878.900.0028,500.0031,983.90
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
255,719.90 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03123,200.00  DOP----View
2.6.3.2.01100,536.00  DOP----View
2.3.9.3.0131,983.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia255,719.90  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024091772255,719.90  DOP