1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.677802
Contract reference
SRSM-2022-00256
Contract description:
ADQUISICION DE ROTORES DE MAQUINA DE QUIMICA PARA CENTRO DE DIAGNOSTICO PERTENECIENTES AL SRSM
Type of Contract
Services
Contract Start:
03/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0066
Request Title
ADQUISICION DE ROTORES DE MAQUINA DE QUIMICA PARA CENTRO DE DIAGNOSTICO PERTENECIENTES AL SRSM
Description
ADQUISICION DE ROTORES DE MAQUINA DE QUIMICA PARA CENTRO DE DIAGNOSTICO PERTENECIENTES AL SRSM
Business Operation
DIVISION DE LABORATORIO, SERVICIO E IMAGENES
Reply Reference
ADQUISICION DE ROTORES DE MAQUINA DE QUIMICA PARA
Type of Contract
ServicesDominicana
Contract Value
5,310 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/11/2022 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
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1
DO1.PCCNTR.1454137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,500.00
0.00
810.00
0.00
6,000.00
5,310.00
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
ROTORES DE EQUIPO DE QUIMICA ERBA 10 X 1 CAJA
3
CAJ
2,000
1,500
4,500.00
0.00
18
810.00
0.00
6,000.00
5,310.00
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_2/11/2022_6_57 p.m..Pdf
Download
ORDEN DE COMPRA SRSM-2022-00256.pdf
ORDEN DE COMPRA SRSM-2022-00256.pdf
Download
CERTIFICACION DE CUOTA DE COMPROMISO.pdf
CERTIFICACION DE CUOTA DE COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,310.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
5,310.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ROTORES DE MAQUINA DE QUIMICA PARA CENTRO DE DIAGNOSTICO PERTENECIENTES AL SRSM
5,310.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-SRSM-CC-11-03
1
5,310.00
DOP
Vencido
CERTIFICACION DE CUOTA DE COMPROMISO.pdf