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.654789   Contract reference SRSV-2022-00067   Contract description: ADQUISICION DE REACTIVOS HEMATOLOGICOS PARA PONER EN FUNCIONAMIENTO LOS LABORATORIOS DE ESTE SRSV1   Type of Contract Goods   Contract Start: 25/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2022 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-02-ComprasDebajoUmbral   Request Reference SRSV-UC-CD-2022-0014   Request Title ADQUISICION DE REACTIVOS HEMATOLOGICOS PARA PONER EN FUNCIONAMIENTO LOS LABORATORIOS DE ESTE SRSV1   Description ADQUISICION DE REACTIVOS HEMATOLOGICOS PARA PONER EN FUNCIONAMIENTO LOS LABORATORIOS DE ESTE SRSV1   Business Operation SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO   Reply Reference RALANSA-UC-CD-2022-0014   Type of Contract GoodsDominicana   Contract Value 82,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2022 14:00:00 ((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.1406821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,300.00 0.00 0.00 0.00 125,670.00 82,300.00         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         1 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 DILUENTE URIT 2X10 LITROS 8 UD 9,440 6,500 52,000.00 0.00 0.00 0.00 75,520.00 52,000.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 LISANTE URIT 1 LITRO 2 UD 9,440 6,500 13,000.00 0.00 0.00 0.00 18,880.00 13,000.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 PROBE CLEANERS 50 ML 12 UD 1,180 400 4,800.00 0.00 0.00 0.00 14,160.00 4,800.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL HEMATOLOGIA CAJA 1 UD 7,080 5,000 5,000.00 0.00 0.00 0.00 7,080.00 5,000.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUBETAS QUIMICAS 1 UD 10,030 7,500 7,500.00 0.00 0.00 0.00 10,030.00 7,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMP. REAC. HEMATOLOGIA.pdf CERTIFICACION DE CUOTA A COMP. REAC. HEMATOLOGIA.pdf Download Informe Final reactivos hematologicos.Pdf Informe Final reactivos hematologicos.Pdf Download acta abjudicacion reactivos hematologia.pdf acta abjudicacion reactivos hematologia.pdf Download orden de compras hematologia.pdf orden de compras hematologia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 82,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-UC-CD-2022-0014 82,300.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-2022-00067 3 82,300.00  DOP Vencido SOLICITUD DE COMPRAS REAC. HEMATOLOGIA.pdf