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.704966
Contract reference
SRSNORC-2023-00018
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?
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-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
Type of Contract
GoodsDominicana
Contract Value
19,530 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1505222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,450.00
0.00
1,080.00
0.00
34,500.00
19,530.00
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
18
41111736 - Cubiertas para
(...)
41111736 - Cubiertas para microscopios
2.6.3.4.01
Cubre Objeto 22x22
100
PAQ
165
60
6,000.00
0
0.00
6,000
18
1,080.00
0
0.00
16,500.00
7,080.00
27
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Gel De Sonografía 5 LT
15
GAL
1,200
830
12,450.00
0
0.00
0
0
0.00
0
0.00
18,000.00
12,450.00
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_16/1/2023_4_30 p.m..Pdf
Download
Acta Adjudicacion- Liriano Nuez Comercial.pdf
Acta Adjudicacion- Liriano Nuez Comercial.pdf
Download
Cuota a Comprometer- Liriano Nuez Comercial.pdf
Cuota a Comprometer- Liriano Nuez Comercial.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
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