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.943835
Contract reference
HSLM-2025-00192
Contract description:
REACTIVOS PARA GOSOMETRO
Type of Contract
Goods
Contract Start:
25/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HSLM-DAF-CD-2025-0164
Request Title
REACTIVOS PARA GOSOMETRO
Description
REACTIVOS PARA GOSOMETRO
Business Operation
LABORATORIO
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
184,324.26 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 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.2012805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,207.00
0.00
28,117.26
0.00
215,000.00
184,324.26
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 CALIBRACION 1 S1820 DE 200ML PARA ABL835 FLEX
2
UD
22,000
19,151
38,302.00
0.00
18
6,894.36
0.00
44,000.00
45,196.36
2
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
SOLUCION DE ENJUAGUE S4980 DE 600ML, PARA ABL-835 FLEX
5
UD
22,000
13,100
65,500.00
0.00
18
11,790.00
0.00
110,000.00
77,290.00
3
40141734 - Conectores par
(...)
40141734 - Conectores para mangueras
2.3.9.8.02
D513 CONTENEDOR E RESIDUOS DESECHABLES 600ML, PARA ABL-835
5
UD
5,000
2,621
13,105.00
0.00
18
2,358.90
0.00
25,000.00
15,463.90
4
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
BOTELLA DE CALIBRACION GAS 1, 10BAR PARA ABL- 835
2
UD
12,000
13,100
26,200.00
0.00
18
4,716.00
0.00
24,000.00
30,916.00
5
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
BOTELLA DE CALIBRACION GAS 2, 10BAR PARA ABL- 835
1
UD
12,000
13,100
13,100.00
0.00
18
2,358.00
0.00
12,000.00
15,458.00
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_25/2/2025_1_32 p.m..Pdf
Download
CUOTA COMPROMETER 178.doc
CUOTA COMPROMETER 178.doc
Download
Orden de Compras_25_2_2025_1_32 p.m..pdf
Orden de Compras_25_2_2025_1_32 p.m..pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,324.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
168,860.36
DOP
----
View
2.3.9.8.02
15,463.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
184,324.26
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-02-178
2
184,324.26
DOP
Vencido
CUOTA COMPROMETER 178.doc