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.669796   Contract reference SRSV-2022-00084   Contract description: compra de insumos para el área de ginecología para procesar Papanicolau de la region valdesia   Type of Contract Goods   Contract Start: 07/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 16:00:00 ((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-2022-0045   Request Title compra de insumos para el área de ginecología para procesar Papanicolau de la region valdesia   Description compra de insumos para el área de ginecología para procesar Papanicolau de la region valdesia   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference SRSV-DAF-CM-2022-0045   Type of Contract GoodsDominicana   Contract Value 143,824.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2022 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1435053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,950.00 0.00 11,874.60 0.00 164,492.00 143,824.60         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         2 42143102 - Dispositivos o(...)42143102 - Dispositivos o accesorios uterinos 2.6.3.1.01 ORANGE OG-6, GALON 6 UD 5,900 4,696 28,176.00 0 0.00 0 0 0.00 0 0.00 35,400.00 28,176.00         3 42143102 - Dispositivos o(...)42143102 - Dispositivos o accesorios uterinos 2.6.3.1.01 HEMATOXILINA , GALON 6 UD 13,216 10,995 65,970.00 0 0.00 65,970 18 11,874.60 0 0.00 79,296.00 77,844.60         4 42143102 - Dispositivos o(...)42143102 - Dispositivos o accesorios uterinos 2.6.3.1.01 AE-50 GALON 6 UD 5,546 4,497 26,982.00 0 0.00 0 0 0.00 0 0.00 33,276.00 26,982.00         5 42143102 - Dispositivos o(...)42143102 - Dispositivos o accesorios uterinos 2.6.3.1.01 GEL DE SONOGRAFIA , GALON 14 UD 1,180 773 10,822.00 0 0.00 0 0 0.00 0 0.00 16,520.00 10,822.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion insumos de papanicolau.pdf adjudicacion insumos de papanicolau.pdf Download Informe Final PAPANICOLAU.Pdf Informe Final PAPANICOLAU.Pdf Download CERTIFICADO DE CUOTA A COMPROMETER PAPANICOLAU.pdf CERTIFICADO DE CUOTA A COMPROMETER PAPANICOLAU.pdf Download orden de compras papanicolau liriano.pdf orden de compras papanicolau liriano.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 56,728.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 56,728.50  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-DAF-CM-2022-0045 56,728.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-DAF-CM-2022-0045 3 56,728.50  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER PAPANICOLAU.pdf