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.895536   Contract reference HSLM-2024-00922   Contract description: INSUMOS DEL GASOMETRO   Type of Contract Goods   Contract Start: 20/09/2024 15:00:00 ((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 Completed   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-2024-0222   Request Title INSUMOS DEL GASOMETRO   Description INSUMOS DEL GASOMETRO   Business Operation LABORATORIO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 479,411.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 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.1906018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,281.00 0.00 73,130.58 0.00 271,000.00 479,411.58         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 SOLUCION DE LIMPIEZA S8375 DE 175ML, PARA ABL-835 FLEX 1 UD 18,000 19,151 19,151.00 0.00 18 3,447.18 0.00 18,000.00 22,598.18         2 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 SOLUCION DE CALIBRACION 1 S1820 DE 200ML PARA ABL835 FLEX 2 UD 22,000 19,151 38,302.00 0.00 18 6,894.36 0.00 44,000.00 45,196.36         3 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 BOTELLA DE CALIBRACIONGAS 1 10BAR PARA ABL 835 FLEX 1 UD 11,000 13,100 13,100.00 0.00 18 2,358.00 0.00 11,000.00 15,458.00         4 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO PO2 D799 PARA ABL-835 2 UD 20,000 21,958 43,916.00 0.00 18 7,904.88 0.00 40,000.00 51,820.88         5 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO PO D788 PARA ABL-835 2 UD 14,000 21,958 43,916.00 0.00 18 7,904.88 0.00 28,000.00 51,820.88         6 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO NA D755 PARA ABL-835 2 UD 13,000 30,987 61,974.00 0.00 18 11,155.32 0.00 26,000.00 73,129.32         7 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO K D722 PARA ABL-835 2 UD 18,000 30,987 61,974.00 0.00 18 11,155.32 0.00 36,000.00 73,129.32         8 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO CA D733 PARA ABL-835 2 UD 14,000 30,987 61,974.00 0.00 18 11,155.32 0.00 28,000.00 73,129.32         9 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO CL D744 PARA ABL-835 2 UD 20,000 30,987 61,974.00 0.00 18 11,155.32 0.00 40,000.00 73,129.32 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_20/9/2024_3_59 p.m..Pdf Download CUOTA COMPROMETER 175.doc CUOTA COMPROMETER 175.doc Download acta de adjudicacion.doc acta de adjudicacion.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 479,411.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 396,159.04  DOP ---- View 2.3.7.2.99 83,252.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 479,411.58  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202409175 2 479,411.58  DOP Vencido CUOTA COMPROMETER 175.doc