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.930776   Contract reference HSLM-2024-01028   Contract description: INSUMOS DE LABORATORIO 09   Type of Contract Goods   Contract Start: 23/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2025 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2024-0236   Request Title INSUMOS DE LABORATORIO 10   Description INSUMOS DE LABORATORIO 10   Business Operation LABORATORIO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 410,074.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2025 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.1919728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,435.00 0.00 3,639.60 0.00 604,300.00 410,074.60         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV RAPIDA 50 UD 2,000 2,129 106,450.00 0.00 0.00 0.00 100,000.00 106,450.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG RAPIDA 50 UD 950 1,562 78,100.00 0.00 0.00 0.00 47,500.00 78,100.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCG 10 UD 600 947 9,470.00 0.00 0.00 0.00 6,000.00 9,470.00         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 3ML 50 UD 750 529 26,450.00 0.00 0.00 0.00 37,500.00 26,450.00         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AMARILLOS 50 UD 1,600 786 39,300.00 0.00 0.00 0.00 80,000.00 39,300.00         9 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 1ML 30 UD 800 529 15,870.00 0.00 0.00 0.00 24,000.00 15,870.00         11 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TIPS AMARILLOS 10 UD 1,800 352 3,520.00 0.00 18 633.60 0.00 18,000.00 4,153.60         12 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS CRYSTAL 13X100 5 UD 600 683 3,415.00 0.00 18 614.70 0.00 3,000.00 4,029.70         13 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS CRYSTAL 12X75 5 UD 700 683 3,415.00 0.00 18 614.70 0.00 3,500.00 4,029.70         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-B 10ML 50 UD 700 469 23,450.00 0.00 0.00 0.00 35,000.00 23,450.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI -D 10ML 60 UD 950 700 42,000.00 0.00 0.00 0.00 57,000.00 42,000.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI A,B 10ML 40 UD 950 632 25,280.00 0.00 0.00 0.00 38,000.00 25,280.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 60 UD 2,300 132 7,920.00 0.00 0.00 0.00 138,000.00 7,920.00         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 IMIPENEM DISCO SENSIBILIDAD 10 UD 350 265 2,650.00 0.00 0.00 0.00 3,500.00 2,650.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 NITROFURANTOINA DISCO SENSIBILIDAD 5 UD 350 265 1,325.00 0.00 0.00 0.00 1,750.00 1,325.00         37 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFTAZIDIMA DISCO SENSIBILIDAD 5 UD 350 265 1,325.00 0.00 0.00 0.00 1,750.00 1,325.00         38 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LINEZOLID DISCO SENSIBILIDAD 5 UD 300 265 1,325.00 0.00 0.00 0.00 1,500.00 1,325.00         40 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CLINDAMICINA DISCO SENSIBILIDAD 10 UD 300 265 2,650.00 0.00 0.00 0.00 3,000.00 2,650.00         42 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMPICILINA DISCO SENSIBILIDAD 10 UD 350 265 2,650.00 0.00 0.00 0.00 3,500.00 2,650.00         53 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI DOBLE 2 CAJ 900 4,935 9,870.00 0.00 18 1,776.60 0.00 1,800.00 11,646.60 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_14/10/2024_3_47 p.m..Pdf Download CUOTA COMPROMETER 176.doc CUOTA COMPROMETER 176.doc Download Orden de Compras_14_10_2024 (FARMADAL).pdf Orden de Compras_14_10_2024 (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 410,074.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 304,595.00  DOP ---- View 2.3.9.3.01 105,479.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 410,074.60  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202410176 2 410,074.60  DOP Vencido CUOTA COMPROMETER 176.doc