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.565313   Contract reference RSCC-2021-00012   Contract description: EQUIPOS Y MATERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 18/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2022 18:00:00 ((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 RSCC-DAF-CM-2021-0011   Request Title EQUIPOS DE LABORATORIOS Y MATERIALES DE LABORATORIO   Description EQUIPOS Y MATERIALES DE LABORATORIO PARA LA HABILITACIÓN DEL CENTRO DIAGNOSTICO JARABACOA Y EL CENTRO DIAGNOSTICO BONAO DE ESTE SRSCC .   Business Operation CENTRÍFUGAS   Reply Reference RSCC-DAF-CM-2021-0011   Type of Contract GoodsDominicana   Contract Value 89,703.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1218323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,020.00 0.00 13,683.60 0.00 689,800.00 89,703.60         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 41103903 - Centrífugas de(...)41103903 - Centrífugas de mesa 2.6.3.1.01 Centrifugas 6 UD 90,000 0 0.00 0 0.00 0 0 0.00 0 0.00 540,000.00 0.00         2 41101518 - Mezcladores o (...)41101518 - Mezcladores o emulsificadores de laboratorio 2.6.3.2.01 Mezcladores o emulsificadores de laboratorio 3 UD 10,000 0 0.00 0 0.00 0 0 0.00 0 0.00 30,000.00 0.00         3 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.6.3.2.01 Cronómetros mecánicos 4 UD 4,000 0 0.00 0 0.00 0 0 0.00 0 0.00 16,000.00 0.00         4 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.6.3.2.01 Reloj Multi tiempo 6 UD 4,000 0 0.00 0 0.00 0 0 0.00 0 0.00 24,000.00 0.00         5 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.6.3.2.01 Micropipetas Automática 1000-5000 Ul 4 UD 1,500 0 0.00 0 0.00 0 0 0.00 0 0.00 6,000.00 0.00         6 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.6.3.2.01 Micropipetas Automática 10-100 Ul 4 UD 1,500 0 0.00 0 0.00 0 0 0.00 0 0.00 6,000.00 0.00         7 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.6.3.2.01 Pipetas de glóbulos rojos 5 UD 1,500 0 0.00 0 0.00 0 0 0.00 0 0.00 7,500.00 0.00         8 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.6.3.2.01 Pipetas de glóbulos blancos 5 UD 1,500 0 0.00 0 0.00 0 0 0.00 0 0.00 7,500.00 0.00         9 41121514 - Bombas de pipe(...)41121514 - Bombas de pipetas 2.6.3.2.01 Pipetadores de 10ml 8 UD 1,500 0 0.00 0 0.00 0 0 0.00 0 0.00 12,000.00 0.00         10 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 Sillas para laboratorio 6 UD 5,000 12,670 76,020.00 0 0.00 76,020 18 13,683.60 0 0.00 30,000.00 89,703.60         11 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 Canasta para recolección de muestras de laboratorio 6 UD 1,800 0 0.00 0 0.00 0 0 0.00 0 0.00 10,800.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211018_16071570.pdf IMAGEN20211018_16071570.pdf Download IMAGEN20211018_16123373.pdf IMAGEN20211018_16123373.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2021_8_25 p.m..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 89,703.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 0.00  DOP ---- View 2.6.3.2.01 0.00  DOP ---- View 2.6.1.2.01 89,703.60  DOP ---- View 2.3.9.3.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 89704   PAGO UNICO 89,703.60  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-DAF-CM-2021-0011 7 89,703.60  DOP Vencido IMAGEN20211018_16123373.pdf 2022 RSCC-DAF-CM-2021-0011 2021 89,703.60  DOP Vencido IMAGEN20211018_16123373 (1).pdf