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.911531   Contract reference HSLM-2024-01140   Contract description: NSUMOS PARA MAQUINA ABL835   Type of Contract Goods   Contract Start: 08/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2024-0760   Request Title INSUMOS PARA MAQUINA ABL835   Description INSUMOS PARA MAQUINA ABL835   Business Operation ENCARGADO DE OXIGENO Y CAMILLEROS   Reply Reference Q&Q Medical RD, SRL INSUMOS PARA MAQUINA ABL835_EX   Type of Contract GoodsDominicana   Contract Value 253,810.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 15:00:00 ((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.1936350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,094.00 0.00 38,716.92 0.00 206,500.00 253,810.92         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 20,000 19,151 19,151.00 0.00 18 3,447.18 0.00 20,000.00 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 ABL-835 FLEX 2 UD 20,000 19,151 38,302.00 0.00 18 6,894.36 0.00 40,000.00 45,196.36         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SOLUCION DE ENJUAGUE S4980 DE 600ML PARA ABL 835 FLEX 5 UD 14,000 13,100 65,500.00 0.00 18 11,790.00 0.00 70,000.00 77,290.00         4 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.02 D513 CONTENEDOR DE RESIDUOS DESECHABLE 600ML PARA ABL 835 5 UD 2,700 2,621 13,105.00 0.00 18 2,358.90 0.00 13,500.00 15,463.90         5 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE REF D711 PARA ABL-835 2 UD 4,700 4,897 9,794.00 0.00 18 1,762.92 0.00 9,400.00 11,556.92         6 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE LAC D7077 PARA ABL-835 2 UD 13,000 12,289 24,578.00 0.00 18 4,424.04 0.00 26,000.00 29,002.04         7 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE GLU D7066 PARA ABL-835 2 UD 13,000 12,289 24,578.00 0.00 18 4,424.04 0.00 26,000.00 29,002.04         8 14111818 - Papel térmico 2.3.3.2.01 PAPEL TERMICO DE 112 MM ANCHO 58 MM DIAMETRO 2 UD 800 10,043 20,086.00 0.00 18 3,615.48 0.00 1,600.00 23,701.48 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_8/11/2024_6_26 p.m..Pdf Download Acta de adjudicacion..doc Acta de adjudicacion..doc Download CUOTA COMPROMETER 243.doc CUOTA COMPROMETER 243.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 253,810.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 67,794.54  DOP ---- View 2.3.9.1.01 77,290.00  DOP ---- View 2.3.9.8.02 15,463.90  DOP ---- View 2.6.3.4.01 69,561.00  DOP ---- View 2.3.3.2.01 23,701.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 253,810.92  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-11-243 1 253,810.92  DOP Vencido CUOTA COMPROMETER 243.doc