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.901134   Contract reference HSLM-2024-01001   Contract description: EQUIPO F200   Type of Contract Goods   Contract Start: 08/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2025 11:00:00 ((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-2024-0237   Request Title EQUIPO F200   Description EQUIPO F200   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 32,485.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2025 11:00:00 ((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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1917228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,485.70 0.00 0.00 0.00 35,000.00 32,485.70         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         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FALCEMIA 5 UN 6,000 5,716.7 28,583.50 0.00 0.00 0.00 30,000.00 28,583.50         8 14111818 - Papel térmico 2.3.3.2.01 LEPTOSPIRA IGG/IGM 1 UN 5,000 3,902.2 3,902.20 0.00 0.00 0.00 5,000.00 3,902.20 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_8/10/2024_4_00 p.m..Pdf Download CUOTA COMPROMETER 203 - FARMADAL.doc CUOTA COMPROMETER 203 - FARMADAL.doc Download Orden de Compras_8_10_2024_4_00 p.m. FARMADAL.pdf Orden de Compras_8_10_2024_4_00 p.m. FARMADAL.pdf 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 32,485.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 3,902.20  DOP ---- View 2.3.7.2.03 28,583.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 32,485.70  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202410203 2 32,485.70  DOP Vencido CUOTA COMPROMETER 203 - FARMADAL.doc