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.704970   Contract reference SRSNORC-2023-00017   Contract description: ADQUISICION DE INSUMOS DE LABORATORIO PARA LOS CENTROS DE DIAGNOSTICOS DEL SRSN II.   Type of Contract Goods   Contract Start: 16/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 14:00:00 ((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 SRSNORC-DAF-CM-2023-0005   Request Title ADQUISICION DE INSUMOS DE LABORATORIO PARA LOS CENTROS DE DIAGNOSTICOS DEL SRSN II.   Description ADQUISICION DE INSUMOS DE LABORATORIO PARA LOS CENTROS DE DIAGNOSTICOS DEL SRSN II.   Business Operation DIVISION DE LABORATORIOS CLINICO E IMAGENES   Reply Reference SRSNORC-DAF-CM-2023-0005 INSUMOS DE LABORATORIO PA   Type of Contract GoodsDominicana   Contract Value 13,230.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1505704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,212.50 0.00 0.00 2,018.25 22,150.00 13,230.75         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         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Aplicadores De Madera 50 PAQ 443 224.25 11,212.50 0.00 0.00 18 2,018.25 22,150.00 13,230.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/1/2023_4_46 p.m..Pdf Download Acta Adjudicacion- Hospifar.pdf Acta Adjudicacion- Hospifar.pdf Download Cuota a Comprometer- Hospifar.pdf Cuota a Comprometer- Hospifar.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 226,363.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 187,250.00  DOP ---- View 2.6.3.2.01 18,821.00  DOP ---- View 2.3.9.3.01 20,292.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE LABORATORIO PARA LOS CENTROS DE DIAGNOSTICOS DEL SRSN II. 226,363.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00021 2023 226,363.00  DOP Vencido Cuota a Comprometer- Farmaceutica Dalmasi.pdf