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.686324
Contract reference
SRSCO-2022-00067
Contract description:
COMPRA DE REACTIVOS Y CONTROLES PARA EL EQUIPO DE QUÍMICA ERBA MANNHEIM XL 180 DEL CENTRO DE DIAGNOSTICO DE SANTIAGO RODRIGUEZ.
Type of Contract
Goods
Contract Start:
25/11/2022 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-08-ProcesosExcepcion
Request Reference
SRSCO-CCC-PEEX-2022-0012
Request Title
COMPRA DE REACTIVOS Y CONTROLES PARA EL EQUIPO DE QUÍMICA ERBA MANNHEIM XL 180 DEL CENTRO DE DIAGNOSTICO DE SANTIAGO RODRIGUEZ.
Description
COMPRA DE REACTIVOS Y CONTROLES PARA EL EQUIPO DE QUÍMICA ERBA MANNHEIM XL 180 DEL CENTRO DE DIAGNOSTICO DE SANTIAGO RODRIGUEZ.
Business Operation
DIVISION DE LABORATORIO E IMÁGENES
Reply Reference
SRSCO-CCC-PEEX-2022-0012
Type of Contract
GoodsDominicana
Contract Value
46,324.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2022 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2022 11:00:00
((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
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1
DO1.PCCNTR.1468923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,324.75
0.00
0.00
0.00
42,179.42
46,324.75
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
MULTICALIBRADOR XL
1
CAJ
6,366.15
6,930.16
6,930.16
0
0.00
0
0
0.00
0
0.00
6,366.15
6,930.16
2
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
CONTROL ERBA NORMAL
1
CAJ
2,223.9
2,446.29
2,446.29
0
0.00
0
0
0.00
0
0.00
2,223.90
2,446.29
3
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
CONTROL PATH PATOLOGICO ERBA
1
CAJ
2,523.15
2,775.46
2,775.46
0
0.00
0
0
0.00
0
0.00
2,523.15
2,775.46
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
COLESTEROL HDL
1
CAJ
13,850
15,235
15,235.00
0
0.00
0
0
0.00
0
0.00
13,850.00
15,235.00
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
UREA
1
CAJ
3,062.22
3,368.44
3,368.44
0
0.00
0
0
0.00
0
0.00
3,062.22
3,368.44
6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
CREATININA
1
CAJ
14,154
15,569.4
15,569.40
0
0.00
0
0
0.00
0
0.00
14,154.00
15,569.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Certificado Cuota a Comprometer CLINIMED.pdf
Certificado Cuota a Comprometer CLINIMED.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/11/2022_12_45 p.m..Pdf
Download
Orden de Compra Clinimed.pdf
Orden de Compra Clinimed.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
46,324.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
41,103.00
DOP
----
View
2.3.9.3.01
5,221.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
12
PAGO UNICO
46,324.75
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSCO-CCC-PEEX-2022-0012
1
46,324.75
DOP
Vencido
Certificado Cuota a Comprometer CLINIMED.pdf