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.657046   Contract reference SRSM-2022-00197   Contract description: ADQUISICION DE INSUMOS DE LABORATORIO PARA MAQUINA DE QUIMICA.   Type of Contract Services   Contract Start: 01/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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-2022-0067   Request Title ADQUISICION DE INSUMOS DE LABORATORIO PARA MAQUINA DE QUIMICA.   Description ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA MAQUINA DE QUÍMICA PARA SER DISTRIBUIDOS EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.   Business Operation DIVISION DE LABORATORIO, SERVICIO E IMAGENES   Reply Reference HEMOTEST SRSM-DAF-CM-2022-0067   Type of Contract ServicesDominicana   Contract Value 243,273.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1410412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,273.07 0.00 0.00 0.00 892,025.00 243,273.07         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 81131501 - Análisis de fa(...)81131501 - Análisis de factores 2.2.8.7.01 GLUCOSA 28 UD 3,000 377.52 10,570.56 0.00 0.00 0 0.00 84,000.00 10,570.56         2 41115809 - Analizadores d(...)41115809 - Analizadores de coagulación 2.6.3.4.01 COLESTEROL 28 UD 3,000 576.84 16,151.52 0.00 0.00 0 0.00 84,000.00 16,151.52         3 51171910 - Pancreatina 2.3.4.1.01 TRIGLISERIDOS 28 UD 3,000 636.3 17,816.40 0.00 0.00 0 0.00 84,000.00 17,816.40         4 41115809 - Analizadores d(...)41115809 - Analizadores de coagulación 2.6.3.4.01 HDL – COLESTEROL IX 4ml 100 25 UD 4,370 1,543.5 38,587.50 0.00 0.00 0 0.00 109,250.00 38,587.50         6 51171910 - Pancreatina 2.3.4.1.01 UREA UV 28 UD 3,000 365.42 10,231.76 0.00 0.00 0 0.00 84,000.00 10,231.76         7 51171910 - Pancreatina 2.3.4.1.01 CREATININA 28 UD 3,000 843 23,604.00 0.00 0.00 0 0.00 84,000.00 23,604.00         8 41115809 - Analizadores d(...)41115809 - Analizadores de coagulación 2.6.3.4.01 BILIRUBINA 25 UD 5,391 1,233.41 30,835.25 0.00 0.00 0 0.00 134,775.00 30,835.25         9 51171910 - Pancreatina 2.3.4.1.01 ACIDO URICO 20 UD 3,000 457.38 9,147.60 0.00 0.00 0 0.00 60,000.00 9,147.60         10 81131501 - Análisis de fa(...)81131501 - Análisis de factores 2.2.8.7.01 TGO 28 UD 3,000 1,485.05 41,581.40 0.00 0.00 0 0.00 84,000.00 41,581.40         11 81131501 - Análisis de fa(...)81131501 - Análisis de factores 2.2.8.7.01 TGP 28 UD 3,000 1,598.11 44,747.08 0.00 0.00 0 0.00 84,000.00 44,747.08 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_31/8/2022_2_50 p.m..Pdf Download CERTIFICACION DE CUOTA DE COMPROMISO HEMOTEST.pdf CERTIFICACION DE CUOTA DE COMPROMISO HEMOTEST.pdf Download ORDEN DE COMPRA SRSM-2022-00198 HEMOTEST SRL.pdf ORDEN DE COMPRA SRSM-2022-00198 HEMOTEST SRL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 243,273.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 96,899.04  DOP ---- View 2.6.3.4.01 85,574.27  DOP ---- View 2.3.4.1.01 60,799.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE LABORATORIO PARA MAQUINA DE QUIMICA. 243,273.07  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-36 1 243,273.07  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO HEMOTEST.pdf