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.700539
Contract reference
SRSNORC-2022-00221
Contract description:
ADQUISICION DE INSUMOS DE LABORATORIO PARA EQUIPOS MEDONIC PARA LOS DIFERENTES CENTRO DIAGNOSTICOS DEL SRSN II
Type of Contract
Goods
Contract Start:
26/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2023 16:00:00
((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
SRSNORC-CCC-PEPU-2022-0004
Request Title
ADQUISICION DE INSUMOS DE LABORATORIO PARA EQUIPOS MEDONIC PARA LOS DIFERENTES CENTRO DIAGNOSTICOS DEL SRSN II
Description
ADQUISICION DE INSUMOS DE LABORATORIO PARA EQUIPOS MEDONIC PARA LOS DIFERENTES CENTRO DIAGNOSTICOS DEL SRSN II
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
INSUMOS MEDONIC
Type of Contract
GoodsDominicana
Contract Value
182,370 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
26/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2023 16:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1493717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,530.00
0.00
15,840.00
0.00
166,530.00
182,370.00
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
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
Ácido Úrico liquido coral 2x75 ML (Frasco)
2
UD
1,400
1,400
2,800.00
0.00
2,800
0.00
0.00
2,800.00
2,800.00
2
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
Triglicéridos Liquido Coral 2x75Ml (Kit)
10
PAQ
4,780
4,780
47,800.00
0.00
47,800
0.00
0.00
47,800.00
47,800.00
3
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
Medonic Hypoclorito2% Cleaner 100ML (Kit)
7
PAQ
1,155
1,155
8,085.00
0.00
8,085
0.00
0.00
8,085.00
8,085.00
4
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
Medonic M-series Diluentes 20LTS (Kit)
3
PAQ
6,615
6,615
19,845.00
0.00
19,845
0.00
0.00
19,845.00
19,845.00
5
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
Pipetas Automatica 10ul-100 ul
8
UD
5,500
5,500
44,000.00
0.00
44,000
18
7,920.00
0.00
44,000.00
51,920.00
6
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.99
Pipetas Automatica 100-1000 ul
8
UD
5,500
5,500
44,000.00
0.00
44,000
18
7,920.00
0.00
44,000.00
51,920.00
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_26/12/2022_3_03 p.m..Pdf
Download
ADJUDICACION PROCESO PEPU-0004.pdf
ADJUDICACION PROCESO PEPU-0004.pdf
Download
CUOTA A COMPROMETER PROCESO PEPU-0004.pdf
CUOTA A COMPROMETER PROCESO PEPU-0004.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
182,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
182,370.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE INSUMOS DE LABORATORIO PARA EQUIPOS MEDONIC PARA LOS DIFERENTES CENTRO DIAGNOSTICOS DEL SRSN II
182,370.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSNORC-2022-00221
2022
182,370.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER.pdf