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.605790   Contract reference SRSM-2022-00041   Contract description: ADQUISICION DE REACTIVO Y MISELANEOS PARA USO DE LOS CENTROS DE DIAGNOSTICOS DEL SRSM   Type of Contract Goods   Contract Start: 17/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 14:00:00 ((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-2022-0014   Request Title ADQUISICION DE REACTIVO Y MISELANEOS PARA USO DE LOS CENTROS DE DIAGNOSTICOS DEL SRSM   Description ADQUISICION DE REACTIVO Y MISELANEOS PARA USO DE LOS CENTROS DE DIAGNOSTICOS DEL SRSM   Business Operation DIVISION DE LABORATORIO, SERVICIO E IMAGENES   Reply Reference RALANSA-DAF-CM-2022-0014   Type of Contract GoodsDominicana   Contract Value 66,041.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1310504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,041.83 0.00 0.00 0.00 186,655.00 66,041.83         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 51171910 - Pancreatina 2.3.4.1.01 CREATININA 2X100 ML PRUEVAS 8 UD 1,266 843 6,744.00 0.00 0.00 0.00 10,128.00 6,744.00         4 41115809 - Analizadores d(...)41115809 - Analizadores de coagulación 2.6.3.4.01 COLESTEROL LIQUIDO PRUEVA 100 8 UD 1,107 576.84 4,614.72 0.00 0.00 0.00 8,856.00 4,614.72         5 81131501 - Análisis de fa(...)81131501 - Análisis de factores 2.2.8.7.01 TGO- UV, 250 ML PRUEVA 8 UD 5,526 1,480.05 11,840.40 0.00 0.00 0.00 44,208.00 11,840.40         6 81131501 - Análisis de fa(...)81131501 - Análisis de factores 2.2.8.7.01 TGP- UV, 250 ML PRUEVA 8 UD 5,526 1,598.11 12,784.88 0.00 0.00 0.00 44,208.00 12,784.88         12 81131501 - Análisis de fa(...)81131501 - Análisis de factores 2.2.8.7.01 FACTOR REUMATOIDE 100P GB 25 UD 1,639 648.95 16,223.75 0.00 0.00 0.00 40,975.00 16,223.75         15 42151648 - Calibradores p(...)42151648 - Calibradores para uso odontológico 2.3.9.3.01 CALIBRADOR AUTOMATIZADO QCA 8 UD 2,723 1,092.96 8,743.68 0.00 0.00 0.00 21,784.00 8,743.68         17 81131501 - Análisis de fa(...)81131501 - Análisis de factores 2.2.8.7.01 TRIGLICERIDO LIQUIDO, 100PRUEVAS 8 UD 2,062 636.3 5,090.40 0.00 0.00 0.00 16,496.00 5,090.40 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_17/3/2022_2_50 p.m..Pdf Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CERTIFICACION DE CUOTA DE COMPROMISO (RALANSA EIRL).PDF CERTIFICACION DE CUOTA DE COMPROMISO (RALANSA EIRL).PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,041.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,744.00  DOP ---- View 2.6.3.4.01 4,614.72  DOP ---- View 2.2.8.7.01 45,939.43  DOP ---- View 2.3.9.3.01 8,743.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVO Y MISELANEOS PARA USO DE LOS CENTROS DE DIAGNOSTICOS DEL SRSM 66,041.83  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSM-DAF-CM-2022-0014 1 66,041.83  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO (RALANSA EIRL).PDF