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.665929   Contract reference SRSM-2022-00222   Contract description: ADQUISICIÓN DE CONTROL NORMAL PARA MAQUINA DE QUÍMICA MERYL CLINIC QUANT PARA USO DE LOS CENTROS DE DIAGNÓSTICOS INGENIO OZAMA SAN LUIS, ZONA F, CENTRO DE DIAGNÓSTICOS CORALES DE Caña, ZONA E Y ZONA B   Type of Contract Services   Contract Start: 28/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 02:00:00 ((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 SRSM-UC-CD-2022-0052   Request Title ADQUISICION DE CONTROL NORMAL PARA MAQUINA DE QUIMICA MERYL CLINIC QUANT PARA USO DE LOS CENTROS DE DIAGNOSTICOS INGENIO OZAMA SAN LUIS, ZONA F, CENTRO DE DIAGNOSTICOS CORALES DE Caña, ZONA E Y ZONA B   Description ADQUISICION DE CONTROL NORMAL PARA MAQUINA DE QUIMICA MERYL CLINIC QUANT PARA USO DE LOS CENTROS DE DIAGNOSTICOS INGENIO OZAMA SAN LUIS, ZONA F, CENTRO DE DIAGNOSTICOS CORALES DE Caña, ZONA E Y ZONA B   Business Operation DIVISION DE LABORATORIO, SERVICIO E IMAGENES   Reply Reference SRSM-UC-CD-2022-0052_EXT   Type of Contract ServicesDominicana   Contract Value 55,204.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 02:00:00 ((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.1427321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,204.20 0.00 0.00 0.00 60,000.00 55,204.20         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 41105514 - Reactivos para(...)41105514 - Reactivos para extracción o precipitación o re suspensión de ácido nucleico 2.3.7.2.99 CONTROL NORMAL 1X5 ML 20 UD 3,000 2,760.21 55,204.20 0.00 0 0.00 0.00 60,000.00 55,204.20 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_27/9/2022_5_58 p.m..Pdf Download CERTIF. CUOTA COMPROMISO.pdf CERTIF. CUOTA COMPROMISO.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 55,204.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 55,204.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE CONTROL NORMAL PARA MAQUINA DE QUIMICA MERYL CLINIC QUANT 55,204.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-22 1 55,204.20  DOP Vencido CERTIF. CUOTA COMPROMISO.pdf