1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.465664
Contract reference
SRSN-2020-00029
Contract description:
compras de insumo de sito-logia
Type of Contract
Goods
Contract Start:
10/08/2020 13:13:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2020 10:00:00
((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-01-ComprasMenores
Request Reference
SRSN-DAF-CM-2020-0012
Request Title
compra de insumo de sito-logia
Description
compra de insumo de sito-logia
Business Operation
Farmacia
Reply Reference
sumed cor_EXT
Type of Contract
GoodsDominicana
Contract Value
144,052.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san francisco de macoris CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.957906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,078.00
0.00
21,974.04
0.00
184,578.00
144,052.04
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
41122601 - Portaobjetos p
(...)
41122601 - Portaobjetos para microscopios
2.6.3.2.01
Porta objeto
500
CAJ
270
145
72,500.00
0.00
18
13,050.00
0.00
135,000.00
85,550.00
2
42182412 - Diapasones par
(...)
42182412 - Diapasones para uso médico
2.6.3.1.01
xilol
4
GAL
2,340
2,340
9,360.00
0.00
18
1,684.80
0.00
9,360.00
11,044.80
5
42182412 - Diapasones par
(...)
42182412 - Diapasones para uso médico
2.6.3.1.01
LUGOL (frasco 500 ml
4
UD
1,710
1,710
6,840.00
0.00
18
1,231.20
0.00
6,840.00
8,071.20
6
42182412 - Diapasones par
(...)
42182412 - Diapasones para uso médico
2.6.3.1.01
Hematoxilina 250ML FRASCO
10
UD
2,949
2,949
29,490.00
0.00
18
5,308.20
0.00
29,490.00
34,798.20
7
42182412 - Diapasones par
(...)
42182412 - Diapasones para uso médico
2.6.3.1.01
FORMOL
4
GAL
972
972
3,888.00
0.00
18
699.84
0.00
3,888.00
4,587.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DE COMPRA MENOR CITOLOGIA.pdf
ACTA DE ADJUDICACION DE COMPRA MENOR CITOLOGIA.pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS CITOLOGIA.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS CITOLOGIA.pdf
Download
CUOTA PARA COMPROMETER CITOLOGIA.pdf
CUOTA PARA COMPROMETER CITOLOGIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
242,278.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
135,000.00
DOP
----
View
2.6.3.1.01
107,278.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
234101
1
117,190.00
DOP
Vencido
CUOTA PARA COMPROMETER CITOLOGIA.pdf