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.584144   Contract reference RSCC-2021-00065   Contract description: Adquisición de suministros y materiales de laboratorio para ser usados en los diferentes laboratorios de este SRSCC   Type of Contract Goods   Contract Start: 15/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 13:00:00 ((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-2021-0030   Request Title EQUIPO DE LABORATORIO Y CIENTÍFICO   Description Adquisición de suministros y materiales de laboratorio para ser usados en los diferentes laboratorios de este SRSCC.   Business Operation EQUIPO DE LABORATORIO Y CIENTÍFICO   Reply Reference RSCC-DAF-CM-2021-0030   Type of Contract GoodsDominicana   Contract Value 87,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 13:00:00 ((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.1257580 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,400.00 0.00 11,790.00 0.00 150,000.00 87,190.00         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         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPA MORADA 3ML CON EDTA: 10,000 UD 8 3.2 32,000.00 0 0.00 18 5,760.00 0 0.00 80,000.00 37,760.00         5 41104106 - Bandejas o acc(...)41104106 - Bandejas o accesorios de flebotomía 2.3.9.3.01 CURITAS REDONDA: 300 PAQ 100 33 9,900.00 0 0.00 0 0.00 0 0.00 30,000.00 9,900.00         6 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO DE ORINA 5,000 UD 8 6.7 33,500.00 0 0.00 18 6,030.00 0 0.00 40,000.00 39,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211215_12304791.pdf IMAGEN20211215_12304791.pdf Download IMAGEN20211215_12294181.pdf IMAGEN20211215_12294181.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_4_32 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 87,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 87,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO UNICO 87,190.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-DAF-CM-2021-0030 52 87,190.00  DOP Vencido IMAGEN20211215_12294181.pdf