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.671520   Contract reference SRSM-2022-00235   Contract description: ADQUISICIÓN DE CONTROLES Y REACTIVOS DE LABORATORIO PARA MAQUINA DE QUÍMICA PARA SER DISTRIBUIDOS EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM   Type of Contract Goods   Contract Start: 14/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/01/2023   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-2022-0082   Request Title ADQUISICIÓN DE CONTROLES Y REACTIVOS DE LABORATORIO PARA MAQUINA DE QUÍMICA PARA SER DISTRIBUIDOS EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.   Description ADQUISICION DE REACTIVO Y MISELANEOS PARA USO DE LOS CENTROS DE DIAGNOSTICOS DEL SRSM   Business Operation DIVISION DE LABORATORIO, SERVICIO E IMAGENES   Reply Reference METROPOLITANO SRSM-DAF-CM-2022-0082   Type of Contract GoodsDominicana   Contract Value 175,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1440901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,500.00 0.00 0.00 0.00 175,500.00 175,500.00         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         4 41115809 - Analizadores d(...)41115809 - Analizadores de coagulación 2.6.3.4.01 HDL – COLESTEROL IX 4ml 100 21 CAJ 4,500 4,500 94,500.00 0.00 0.00 0.00 94,500.00 94,500.00         5 41115809 - Analizadores d(...)41115809 - Analizadores de coagulación 2.6.3.4.01 LDL – COLESTEROL IX 4ml 100 18 CAJ 4,500 4,500 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de compromiso blaxcorp.pdf cuota de compromiso blaxcorp.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2022_5_39 p.m..Pdf Download ORDEN NO. SRSM-2022-00235 BLAXCORP.pdf ORDEN NO. SRSM-2022-00235 BLAXCORP.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 175,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 175,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS Y CONTROLES DE LABORATORIO 175,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-10-12 1 175,500.00  DOP Vencido cuota de compromiso blaxcorp.pdf