Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.544946 
Contract referenceSRSNORC-2021-00181 
Contract description:REACTIVOS PARA CENTROS DIAGNOSTICOS DEL SRSN II 
Goods 
Contract Start:
04/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
01/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SRSNORC-DAF-CM-2021-0046 
REACTIVOS PARA CENTROS DIAGNOSTICOS DEL SRSN II 
REACTIVOS PARA LABORATORIO. 
DEPARTAMENTO DIAGNOSTICO 
SRSNORC-DAF-CM-2021-0046 
GoodsDominicana 
317,846.25 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAT - Entregado en terminal (puerto de destino convenido) 
Contract Start Date
04/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1165224 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
315,985.500.001,860.750.00384,747.50317,846.25
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99A FLAGELAR 15PAQ2752754,125.000.000.000.004,125.004,125.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99B FLAGELAR 15PAQ2752754,125.000.000.000.004,125.004,125.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99C FLAGELAR15PAQ2752754,125.000.000.000.004,125.004,125.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99D FLAGELAR 15PAQ2752754,125.000.000.000.004,125.004,125.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99A SOMATICO15PAQ2752754,125.000.000.000.004,125.004,125.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99B SOMATICO 15PAQ2752754,125.000.000.000.004,125.004,125.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99C SOMATICO 15PAQ2752754,125.000.000.000.004,125.004,125.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99D SOMATICO 15PAQ2752754,125.000.000.000.004,125.004,125.00
    
9
41104210 - Disolventes
2.3.9.3.01BRUCELLA 10PAQ3413283,280.000.000.000.003,410.003,280.00
    
15
41116101 - Kits o suminis(...)
2.6.3.2.01HCG PRUEBA DE EMBARAZO200CAJ1,150901.43180,286.000.000.000.00230,000.00180,286.00
    
19
41122409 - Herramientas p(...)
2.6.3.2.01FALCEMIA 20PAQ5,4004,454.189,082.000.000.000.00108,000.0089,082.00
    
27
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBOS CONICOS PLASTICOS 25PAQ413.5413.510,337.500.00181,860.750.0010,337.5012,198.25
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
317,846.25 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9933,000.00  DOP----View
2.3.9.3.0115,478.25  DOP----View
2.6.3.2.01269,368.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REACTIVOS PARA CENTROS DIAGNOSTICOS DEL SRSN II317,846.25  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021SRSNORC-2021-001812021317,846.25  DOP