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.662985   Contract reference SRSM-2022-00210   Contract description: ADQUISICION DE INSUMOS Y REACTIVOS DE LABORATORIO PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM.   Type of Contract Services   Contract Start: 21/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-2022-0069   Request Title ADQUISICION DE INSUMOS Y REACTIVOS DE LABORATORIO PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM.   Description ADQUISICION DE INSUMOS Y REACTIVOS DE LABORATORIO PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM.   Business Operation DIVISION DE LABORATORIO, SERVICIO E IMAGENES   Reply Reference RALANSA-DAF-CM-2022-0069   Type of Contract ServicesDominicana   Contract Value 121,618 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 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.1420538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,599.00 0.00 0.00 8,019.00 106,000.00 121,618.00         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         5 41121511 - Pipetas seroló(...)41121511 - Pipetas serológicas 2.6.3.2.01 CUBRE OBJETO 22X60 CAJA X 10 30 CAJ 1,700 1,485 44,550.00 0.00 0.00 18 8,019.00 51,000.00 52,569.00         6 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 VDRL CAJA X 50 50 CAJ 1,100 1,380.98 69,049.00 0.00 0.00 0.00 55,000.00 69,049.00 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_20/9/2022_1_47 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA DE COMPROMISO RALANSA EIRL.pdf CUOTA DE COMPROMISO RALANSA EIRL.pdf Download ORDEN DE COMPRA RALANSA.pdf ORDEN DE COMPRA RALANSA.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 10,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS Y REACTIVOS DE LABORATORIO PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM. 10,856.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-13 1 10,856.00  DOP Vencido CUOTA DE COMPROMISO HOSPIFAR SRL.pdf