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.913190   Contract reference HSLM-2024-01164   Contract description: EQUIPO F200   Type of Contract Goods   Contract Start: 14/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-2024-0273   Request Title EQUIPO F200   Description EQUIPO F200   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2024-0273   Type of Contract GoodsDominicana   Contract Value 29,237 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 09:00:00 ((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.1940033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,237.00 0.00 0.00 0.00 35,000.00 29,237.00         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         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FALCEMIA 5 UD 6,000 5,145 25,725.00 0.00 0.00 0.00 30,000.00 25,725.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LEPTOSPIRA IGG/IGM 1 UD 5,000 3,512 3,512.00 0.00 0.00 0.00 5,000.00 3,512.00 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_14/11/2024_2_50 p.m..Pdf Download CUOTA COMPROMETER 238 - FARMADAL.doc CUOTA COMPROMETER 238 - FARMADAL.doc Download Orden de Compras_14_11_2024_2_50 p.m. FARMADAL.pdf Orden de Compras_14_11_2024_2_50 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 29,237.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 29,237.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 29,237.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202411-238 2 29,237.00  DOP Vencido CUOTA COMPROMETER 238 - FARMADAL.doc