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.914398   Contract reference HSLM-2024-01179   Contract description: INSUMOS DE LABORATORIO 11   Type of Contract Goods   Contract Start: 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2025 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-2024-0279   Request Title INSUMOS DE LABORATORIO 11   Description INSUMOS DE LABORATORIO 11   Business Operation LABORATORIO   Reply Reference CARIBBEAN INTEGRATED SOLUTIONS HSLM-DAF-CM-2024-02   Type of Contract GoodsDominicana   Contract Value 94,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 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.1943009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,800.00 0.00 0.00 0.00 135,000.00 94,800.00         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 TUBOS TAPON AZUL 2.7ML 50 UD 950 600 30,000.00 0 0.00 0 0.00 0 0.00 47,500.00 30,000.00         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 3ML 50 UD 750 576 28,800.00 0 0.00 0 0.00 0 0.00 37,500.00 28,800.00         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AMARILLOS 50 UD 1,000 720 36,000.00 0 0.00 0 0.00 0 0.00 50,000.00 36,000.00 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_18/11/2024_4_28 p.m..Pdf Download CUOTA COMPROMETER CARIBEAN.doc CUOTA COMPROMETER CARIBEAN.doc Download Orden de Compras_CARIBEAN.pdf Orden de Compras_CARIBEAN.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 163,477.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 120,000.00  DOP ---- View 2.3.9.3.01 38,654.44  DOP ---- View 2.6.3.2.01 4,823.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 163,477.94  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202411-242 2 163,477.94  DOP Vencido CUOTA COMPROMETER LAMBDA.doc