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.642142   Contract reference SRSV-2022-00051   Contract description: COMPRA DE REACTIVOS E INSUMOS DE LABORATORIOS DE ESTE SRSV1   Type of Contract Goods   Contract Start: 13/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 10:00:00 ((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 SRSV-DAF-CM-2022-0030   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIOS DE ESTE SRSV1   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIOS DE ESTE SRSV1   Business Operation SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO   Reply Reference RALANSA SRSV-DAF-CM-2022-0030   Type of Contract GoodsDominicana   Contract Value 395,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1374076 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,918.00 0.00 0.00 0.00 227,917.00 395,918.00         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         25 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CAJAS PRUEBA DE EMBARAZO HCG 1,200 UD 23.6 38.94 46,728.00 0.00 0.00 0.00 28,320.00 46,728.00         32 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TOXOPLASMOSIS DE MEMBRANA CJ DE 50 P 27 CAJ 1,770 3,680 99,360.00 0.00 0.00 0.00 47,790.00 99,360.00         33 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS C MEMBRANA CJ/50 27 CAJ 118 2,600 70,200.00 0.00 0.00 0.00 3,186.00 70,200.00         34 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS B MEMBRANA CJ/50 27 CAJ 118 2,880 77,760.00 0.00 0.00 0.00 3,186.00 77,760.00         36 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO LATEX 21 CAJ 1,888 1,520 31,920.00 0.00 0.00 0.00 39,648.00 31,920.00         37 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIRILLA PARA ORINA CAJ/100 UD 31 CAJ 1,003 650 20,150.00 0.00 0.00 0.00 31,093.00 20,150.00         41 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FRASCO FACTOR REUMATOIDES 15 CAJ 2,006 940 14,100.00 0.00 0.00 0.00 30,090.00 14,100.00         51 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 REACTIVO PCR 21 CAJ 2,124 1,700 35,700.00 0.00 0.00 0.00 44,604.00 35,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion de reactivos de laboratorios.pdf acta de adjudicacion de reactivos de laboratorios.pdf Download Informe Final REACTIVOS.Pdf Informe Final REACTIVOS.Pdf Download certicado de cuota a comprometer reactivos de laboratorios.pdf certicado de cuota a comprometer reactivos de laboratorios.pdf Download orden de compras de ralansa.pdf orden de compras de ralansa.pdf Download DGII RALANSA JULIO 2022.pdf DGII RALANSA JULIO 2022.pdf Download tss relansa.pdf tss relansa.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 395,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 349,190.00  DOP ---- View 2.3.9.3.01 46,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-DAF-CM-2022-0030 395,918.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-DAF-CM-2022-0030 3 395,918.00  DOP Vencido certicado de cuota a comprometer reactivos de laboratorios.pdf