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.498002   Contract reference SRSNORC-2021-00020   Contract description: COMPRA DE INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 14/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2021 14:00:00 ((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 SRSNORC-DAF-CM-2020-0096   Request Title COMPRA DE INSUMOS DE LABORATORIO   Description COMPRA DE INSUMOS DE LABORATORIO   Business Operation DEPARTAMENTO DIAGNOSTICO   Reply Reference LIRIANO N. COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 560,461.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1064507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 544,452.38 0.00 0.00 16,008.89 700,675.00 560,461.27         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubo lila 4ml (paq 50/1) 500 PAQ 577 325.23 162,615.00 0.00 0.00 0 0.00 288,500.00 162,615.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubo rojo con activador (paq 50/1) 500 PAQ 577 325.23 162,615.00 0.00 0.00 0 0.00 288,500.00 162,615.00         5 41104104 - Torniquetes 2.3.9.3.01 Torniquetes 20 UD 40 30 600.00 0.00 0.00 18 108.00 800.00 708.00         8 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 Porta objeto esmerilado 50/1 50 PAQ 105 115 5,750.00 0.00 0.00 18 1,035.00 5,250.00 6,785.00         9 41104910 - Filtros multi (...)41104910 - Filtros multi hoja o de prensa para laboratorios 2.6.3.1.01 Cubre objeto 22x22 50 PAQ 158 138 6,900.00 0.00 0.00 18 1,242.00 7,900.00 8,142.00         10 41104910 - Filtros multi (...)41104910 - Filtros multi hoja o de prensa para laboratorios 2.6.3.1.01 Cubre objeto 22x60 50 PAQ 135 140 7,000.00 0.00 0.00 18 1,260.00 6,750.00 8,260.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 A flagelar 15 UD 250 416 6,240.00 0.00 0.00 0 0.00 3,750.00 6,240.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 B flagelar 15 UD 250 416 6,240.00 0.00 0.00 0 0.00 3,750.00 6,240.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 C flagelar 15 UD 250 416 6,240.00 0.00 0.00 0 0.00 3,750.00 6,240.00         14 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.99 D flagelar 15 UD 250 416 6,240.00 0.00 0.00 0 0.00 3,750.00 6,240.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 A somatico 15 UD 250 416 6,240.00 0.00 0.00 0 0.00 3,750.00 6,240.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 B somatico 15 UD 250 416 6,240.00 0.00 0.00 0 0.00 3,750.00 6,240.00         17 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.99 C somatico 15 UD 250 416 6,240.00 0.00 0.00 0 0.00 3,750.00 6,240.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 D somatico 15 UD 250 416 6,240.00 0.00 0.00 0 0.00 3,750.00 6,240.00         19 41104210 - Disolventes 2.3.9.3.01 Brucella 15 UD 310 443 6,645.00 0.00 0.00 0 0.00 4,650.00 6,645.00         20 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.99 OXK 15 UD 385 443 6,645.00 0.00 0.00 0 0.00 5,775.00 6,645.00         21 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.99 OX19 15 UD 385 416 6,240.00 0.00 0.00 0 0.00 5,775.00 6,240.00         22 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.99 OX2 15 UD 385 443 6,645.00 0.00 0.00 0 0.00 5,775.00 6,645.00         23 41113036 - Micro placas 2.3.9.3.01 Placa de tipificación 15 UD 400 2,922 43,830.00 0.00 0.00 18 7,889.40 6,000.00 51,719.40         24 41113036 - Micro placas 2.3.9.3.01 Placa de VDRL 5 UD 400 624.8 3,124.00 0.00 0.00 18 562.32 2,000.00 3,686.32         25 41113036 - Micro placas 2.3.9.3.01 Placa de reaccion de Widal 5 UD 550 2,921.88 14,609.40 0.00 0.00 18 2,629.69 2,750.00 17,239.09         26 30191501 - Escaleras 2.6.9.6.01 Gradilla plástica para 60 tubos 5 UD 350 546.98 2,734.90 0.00 0.00 18 492.28 1,750.00 3,227.18         28 41104210 - Disolventes 2.3.9.3.01 Lugol coprológico (frasco) 15 UD 500 1,452 21,780.00 0.00 0.00 0 0.00 7,500.00 21,780.00         29 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Escobilla para lavar cristalería 10 UD 100 65 650.00 0.00 0.00 18 117.00 1,000.00 767.00         31 41104210 - Disolventes 2.3.9.3.01 Xilol 2 GAL 1,200 1,870 3,740.00 0.00 0.00 18 673.20 2,400.00 4,413.20         32 41104210 - Disolventes 2.3.9.3.01 Hematoxilina Harris 2 GAL 4,600 7,038 14,076.00 0.00 0.00 0 0.00 9,200.00 14,076.00         33 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 OG6 2 GAL 4,600 4,600 9,200.00 0.00 0.00 0 0.00 9,200.00 9,200.00         34 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 EA50 2 GAL 4,600 4,566.54 9,133.08 0.00 0.00 0 0.00 9,200.00 9,133.08 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_14/1/2021_4_45 p.m..Pdf Download Cuota a comprometer- Proceso No.96- Liriano Comercial.tiff Cuota a comprometer- Proceso No.96- Liriano Comercial.tiff Download Adjudicacion- procesoNo.96- Liriano Comercial.tiff Adjudicacion- procesoNo.96- Liriano Comercial.tiff Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 775,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 678,250.00  DOP ---- View 2.3.7.2.99 65,725.00  DOP ---- View 2.3.9.1.01 1,000.00  DOP ---- View 2.6.9.6.01 1,750.00  DOP ---- View 2.6.3.1.01 14,650.00  DOP ---- View 2.6.3.2.01 14,250.00  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 SRSNORC-DAF-CM-2020-0096 2020 775,625.00  DOP Vencido cert. fondos- Proceso No.96- imsumos lab.tiff