1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.670223
Contract reference
SRSNORC-2022-00181
Contract description:
REACTIVOS PARA LOS DIFERENTES CENTROS DIAGNÓSTICOS DEL SRSN II
Type of Contract
Goods
Contract Start:
10/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SRSNORC-UC-CD-2022-0030
Request Title
REACTIVOS PARA LOS DIFERENTES CENTROS DIAGNÓSTICOS DEL SRSN II
Description
REACTIVOS PARA LOS DIFERENTES CENTROS DIAGNÓSTICOS DEL SRSN II
Business Operation
DEPARTAMENTO DIAGNOSTICO
Reply Reference
OFERTA BLAXCORP REACTIVOS PARA LOS DIFERENTES CENT
Type of Contract
GoodsDominicana
Contract Value
69,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1438103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,750.00
0.00
0.00
0.00
71,200.00
69,750.00
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
CLEANER
8
L
1,550
1,500
12,000.00
0.00
0.00
0.00
12,400.00
12,000.00
2
41116122 - Controles de c
(...)
41116122 - Controles de calidad o calibradores o estándares para hematología
2.6.3.4.01
CONTROL DE HEMATOLOGIA 3*2.5 ML
3
MIL
6,500
6,500
19,500.00
0.00
0.00
0.00
19,500.00
19,500.00
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
MINOLYSE LIT
3
L
6,500
6,500
19,500.00
0.00
0.00
0.00
19,500.00
19,500.00
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
MINOTON 20 LIT
3
L
6,600
6,250
18,750.00
0.00
0.00
0.00
19,800.00
18,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/10/2022_2_48 p.m..Pdf
Download
Acta Adjudicacion- Blaxcorp.pdf
Acta Adjudicacion- Blaxcorp.pdf
Download
Cuota a Comprometer- Blaxcorp.pdf
Cuota a Comprometer- Blaxcorp.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
50,250.00
DOP
----
View
2.6.3.4.01
19,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS PARA LOS DIFERENTES CENTROS DIAGNÓSTICOS DEL SRSN II
69,750.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSNORC-2022-00181
2022
69,750.00
DOP
Vencido
Cuota a Comprometer- Blaxcorp.pdf