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.538944
Contract reference
SRSNORC-2021-00182
Contract description:
REACTIVOS PARA CENTROS DIAGNOSTICOS DEL SRSN II
Type of Contract
Goods
Contract Start:
14/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2021 16:00:00
((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
SRSNORC-DAF-CM-2021-0046
Request Title
REACTIVOS PARA CENTROS DIAGNOSTICOS DEL SRSN II
Description
REACTIVOS PARA LABORATORIO.
Business Operation
DEPARTAMENTO DIAGNOSTICO
Reply Reference
SRSNORC-DAF-CM-2021-0046 (saga pharma)
Type of Contract
GoodsDominicana
Contract Value
10,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
14/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2021 16:00:00
((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
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1
DO1.PCCNTR.1165413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,500.00
0.00
0.00
0.00
12,705.00
10,500.00
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
10
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
OXK
15
PAQ
423.5
350
5,250.00
0
0.00
0
0
0.00
0
0.00
6,352.50
5,250.00
12
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
OX2
15
PAQ
423.5
350
5,250.00
0
0.00
0
0
0.00
0
0.00
6,352.50
5,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/7/2021_5_41 p.m..Pdf
Download
Adjudicacion proceso no.46 saga pharma.tiff
Adjudicacion proceso no.46 saga pharma.tiff
Download
cuota a comprometer proceso no.46 saga pharma.tiff
cuota a comprometer proceso no.46 saga pharma.tiff
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
317,846.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
33,000.00
DOP
----
View
2.3.9.3.01
15,478.25
DOP
----
View
2.6.3.2.01
269,368.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS PARA CENTROS DIAGNOSTICOS DEL SRSN II
317,846.25
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SRSNORC-2021-00181
2021
317,846.25
DOP
Vencido
cuota a comprometer proceso no.46 farmadal.tiff