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.913214   Contract reference HSLM-2024-01165   Contract description: EQUIPO F200   Type of Contract Goods   Contract Start: 14/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 09:00:00 ((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-2024-0273   Request Title EQUIPO F200   Description EQUIPO F200   Business Operation LABORATORIO   Reply Reference CT009591   Type of Contract GoodsDominicana   Contract Value 554,445.09 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 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.1940034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 554,349.42 0.00 95.67 0.00 576,000.00 554,445.09         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 PCT FIA PARA EQUIPO F200 20 UD 11,000 10,823.52 216,470.40 0.00 0.00 0.00 220,000.00 216,470.40         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBA1C FIA PARA EQUIPO F200 10 UD 5,500 4,647.05 46,470.50 0.00 0.00 0.00 55,000.00 46,470.50         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TROMPONINA FIA PARA EQUIPO F200 1 UD 5,000 9,821.42 9,821.42 0.00 0.00 0.00 5,000.00 9,821.42         4 14111818 - Papel térmico 2.3.3.2.01 ROLLO PAPEL MAQUINA 10 UD 100 53.15 531.50 0.00 18 95.67 0.00 1,000.00 627.17         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ELECTROLITOS EXIAS 150 P 5 UD 59,000 56,211.12 281,055.60 0.00 0.00 0.00 295,000.00 281,055.60 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_14/11/2024_3_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2024_3_18 p.m..Pdf Download CUOTA COMPROMETER 238.doc CUOTA COMPROMETER 238.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 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