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.566495   Contract reference RSCC-2021-00020   Contract description: EQUIPOS Y MATERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 21/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 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-2021-0013   Request Title EQUIPOS Y MATERIALES DE LABORATORIO   Description Equipos y materiales de laboratorios para la habilitación del centro diagnostico Jarabacoa y el centro diagnostico Bonao de este SRSCC.   Business Operation CENTRÍFUGAS   Reply Reference RSCC-DAF-CM-2021-0013   Type of Contract GoodsDominicana   Contract Value 116,233.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2022 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.1220650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,503.00 0.00 17,730.54 0.00 81,000.00 116,233.54         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 41101518 - Mezcladores o (...)41101518 - Mezcladores o emulsificadores de laboratorio 2.6.3.2.01 MEZCLADORES PARA LABORATORIO 3 UD 10,000 18,445 55,335.00 0 0.00 55,335 18 9,960.30 0 0.00 30,000.00 65,295.30         4 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.6.3.2.01 RELOJ MULTI TIEMPO 6 UD 4,000 1,428 8,568.00 0 0.00 8,568 18 1,542.24 0 0.00 24,000.00 10,110.24         5 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.6.3.2.01 MICROPIPETAS AUTOMÁTICAS 1000-5000 Ul 4 UD 1,500 4,100 16,400.00 0 0.00 16,400 18 2,952.00 0 0.00 6,000.00 19,352.00         6 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.6.3.2.01 MICROPIPETAS AUTOMÁTICAS 10-100 Ull 4 UD 1,500 4,165 16,660.00 0 0.00 16,660 18 2,998.80 0 0.00 6,000.00 19,658.80         7 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.6.3.2.01 PIPETAS DE GLÓBULOS ROJOS 5 UD 1,500 154 770.00 0 0.00 770 18 138.60 0 0.00 7,500.00 908.60         8 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.6.3.2.01 PIPETAS DE GLÓBULOS BLANCOS 5 UD 1,500 154 770.00 0 0.00 770 18 138.60 0 0.00 7,500.00 908.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211021_17503263.pdf IMAGEN20211021_17503263.pdf Download IMAGEN20211021_17493433.pdf IMAGEN20211021_17493433.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2021_9_52 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 116,233.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 116,233.54  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO UNICO 116,233.54  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-DAF-CM-2021-0013 13 116,233.54  DOP Vencido IMAGEN20211021_17493433.pdf