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.554419   Contract reference SRSM-2021-00108   Contract description: REACTVIOS E INSUMOS DE LABORATORIOS   Type of Contract Goods   Contract Start: 08/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSM-DAF-CM-2021-0019   Request Title REACTVIOS E INSUMOS DE LABORATORIOS   Description REACTVIOS E INSUMOS DE LABORATORIOS   Business Operation UNIDAD DE SERVICIOS DE LABORATORIOS E IMAGENES   Reply Reference RALANSA122-DAF-CM-2021-0019   Type of Contract GoodsDominicana   Contract Value 274,632.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 37 ESQ.28, CRISTO REY AL LADO DEL HOSPITAL INFANTIL SANTO SOCORRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1187810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,740.50 0.00 1,892.07 0.00 285,000.00 274,632.57         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MEMBRANA HCG CAJA/40 UND 40 CAJ 1,800 1,145 45,800.00 0.00 0.00 0.00 72,000.00 45,800.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MEMBRANA TOXOPLASMOSIS CAJA/40 UND 10 CAJ 2,600 2,600 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MEMBRANA PSA CAJA/40 UND 10 CAJ 2,800 2,300 23,000.00 0.00 0.00 0.00 28,000.00 23,000.00         7 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 FACTOR REUMATOIDE KIT 30 UD 1,460 564.3 16,929.00 0.00 0.00 0.00 43,800.00 16,929.00         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MEMBRANA VDRL KIT 100 PRUEBAS 50 UD 1,150 2,485 124,250.00 0.00 0.00 0.00 57,500.00 124,250.00         9 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.4.01 VDRL FRASCO 6ML 10 UD 1,500 425 4,250.00 0.00 0.00 0.00 15,000.00 4,250.00         12 41121511 - Pipetas seroló(...)41121511 - Pipetas serológicas 2.6.3.2.01 PLACAS ESMERILADAS 22X60 CAJA/72 UNIDAD 50 UD 198 182 9,100.00 0.00 18 1,638.00 0.00 9,900.00 10,738.00         14 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPAS ROJA PAQ/100 UND 20 PAQ 750 550 11,000.00 0.00 0.00 0.00 15,000.00 11,000.00         15 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPAS MORADA PAQ/100 UND 20 PAQ 750 550 11,000.00 0.00 0.00 0.00 15,000.00 11,000.00         16 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.6.3.2.01 TIPS AMARILLO PAQ/100 UND 5 PAQ 560 282.3 1,411.50 0.00 18 254.07 0.00 2,800.00 1,665.57 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_24/8/2021_1_50 p.m..Pdf Download CUOTA COMPROMISO RALANSA.pdf CUOTA COMPROMISO RALANSA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 21,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTVIOS E INSUMOS DE LABORATORIOS 21,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-SRSM-CC-08-10 1 21,000.00  DOP Vencido CUOTA COMPROMISO HOSPIFAR.pdf