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.685163   Contract reference SRSCO-2022-00063   Contract description: Compra de Reactivos e Insumos para los 5 Centros de Diagnósticos, pertenecientes al Servicio Regional de Salud Cibao Occidental.   Type of Contract Goods   Contract Start: 22/11/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2022-0010   Request Title Compra de Reactivos e Insumos para los 5 Centros de Diagnósticos, pertenecientes al Servicio Regional de Salud Cibao Occidental.   Description Compra de Reactivos e Insumos para los 5 Centros de Diagnósticos, pertenecientes al Servicio Regional de Salud Cibao Occidental.   Business Operation DIVICION DE LABORATORIO E IMÁGENES   Reply Reference SRSCO-DAF-CM-2022-0010 Reactivos e Insumos para lo   Type of Contract GoodsDominicana   Contract Value 18,797.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1466154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,089.50 0.00 0.00 1,707.75 45,300.00 18,797.25         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         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DENGUE 7 CAJ 2,900 1,086 7,602.00 0.00 0.00 0.00 20,300.00 7,602.00         17 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL PARA CAMILLA 50 UD 500 189.75 9,487.50 0.00 0.00 18 1,707.75 25,000.00 11,195.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION HOSPIFAR.pdf ACTA DE ADJUDICACION HOSPIFAR.pdf Download CERTIFICADO CUOTA A COMPROMETER HOSPIFAR.pdf CERTIFICADO CUOTA A COMPROMETER HOSPIFAR.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2022_7_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,717.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 967.60  DOP ---- View 2.3.9.3.01 26,250.00  DOP ---- View 2.3.7.2.99 10,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 10   PAGO UNICO 37,717.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0010 1 37,717.60  DOP Vencido CERTIFICADO CUOTA A COMPROMETER CRUZ AYALA.pdf