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.517705   Contract reference SRSN-2021-00012   Contract description: ADQUISICION DE REACTIVOS PARA EL PROCESAMIENTO DE PAPAPNICOLAU PARA LA REGION III   Type of Contract Goods   Contract Start: 19/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 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 SRSN-DAF-CM-2021-0003   Request Title ADQUISICION DE REACTIVOS PARA EL PROCESAMIENTO DE PAPANICOLAOU PARA LA REGION III   Description ADQUISICION DE REACTIVOS PARA EL PROCESAMIENTO DE PAPANICOLAOU PARA LA REGION III   Business Operation Centro de Salud   Reply Reference TERELAB SRL._EXT   Type of Contract GoodsDominicana   Contract Value 79,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN FRANCISCO DE MACORIS / PROVINCIA DUARTE AVENIDA MAOLO TAVAREZ JUSTO / FRENTE AL ESTADIO JULIAN JAVIER   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,500.00 0.00 4,680.00 0.00 96,486.40 79,180.00         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         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 OG6 4 GAL 5,361.3 5,350 21,400.00 0.00 0.00 0.00 21,445.20 21,400.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 EA50 4 GAL 5,361.3 5,350 21,400.00 0.00 0.00 0.00 21,445.20 21,400.00         5 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.6.3.2.01 PORTA OBJETO 200 CAJ 239 130 26,000.00 0.00 18 4,680.00 0.00 47,800.00 30,680.00         8 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO AL 95% 4 GAL 1,449 1,425 5,700.00 0.00 0.00 0.00 5,796.00 5,700.00 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_17/3/2021_5_12 p.m..Pdf Download CERTIFICACION CUOTA COMPROMISO PAPANICOLAO20210223.pdf CERTIFICACION CUOTA COMPROMISO PAPANICOLAO20210223.pdf Download SOLICITUD REACTIVOS PAPANICOLAO20210223_08421824.pdf SOLICITUD REACTIVOS PAPANICOLAO20210223_08421824.pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2021_4_22 p.m..Pdf Download Acta de adjudicacion reactivos papanicolau20210407.pdf Acta de adjudicacion reactivos papanicolau20210407.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 173,768.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 125,849.10  DOP ---- View 2.6.3.2.01 47,800.00  DOP ---- View 2.6.3.1.01 119.60  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 2021 064 18022021 184,989.92  DOP Vencido CERTIFICACION CUOTA COMPROMISO PAPANICOLAO20210223.pdf