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.705485
Contract reference
RSCC-2023-00033
Contract description:
ADQUISICIÓN DE REACTIVOS, SUMINISTROS Y MATERIALES DE LABORATORIO
Type of Contract
Goods
Contract Start:
19/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
RSCC-DAF-CM-2023-0003
Request Title
ADQUISICIÓN DE REACTIVOS, SUMINISTROS Y MATERIALES DE LABORATORIO
Description
ADQUISICIÓN DE REACTIVOS, SUMINISTROS Y MATERIALES DE LABORATORIO PARA SER USADOS EN LOS DIFERENTES LABORATORIOS DE ESTE SRSCC.
Business Operation
Laboratorio Clinico e Imagenes
Reply Reference
RSCC-DAF-CM-2023-0003
Type of Contract
GoodsDominicana
Contract Value
122,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La vega 41000 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.1508413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,975.00
0.00
0.00
0.00
140,400.00
122,975.00
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
2
41116127 - Reactivos o so
(...)
41116127 - Reactivos o soluciones o tinturas para inmunología o serología
2.3.7.2.99
TIPIFICACION SANGUINEA ANTI A
15
UD
400
225
3,375.00
0.00
0.00
0.00
6,000.00
3,375.00
3
41116127 - Reactivos o so
(...)
41116127 - Reactivos o soluciones o tinturas para inmunología o serología
2.3.7.2.99
TIPIFICACION SANGUINEA ANTI B
16
UD
400
225
3,600.00
0.00
0.00
0.00
6,400.00
3,600.00
4
41116127 - Reactivos o so
(...)
41116127 - Reactivos o soluciones o tinturas para inmunología o serología
2.3.7.2.99
TIPIFICACION SANGUINEA ANTI D
20
UD
400
300
6,000.00
0.00
0.00
0.00
8,000.00
6,000.00
5
41116138 - Tiras para aná
(...)
41116138 - Tiras para análisis de orina
2.3.9.3.01
TIRILLAS PARA ORINA (FRASCO)
200
UD
600
550
110,000.00
0.00
0.00
0.00
120,000.00
110,000.00
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_19/1/2023_4_22 p.m..Pdf
Download
adjudicacion famaceutica.pdf
adjudicacion famaceutica.pdf
Download
cuota farmaceutca.pdf
cuota farmaceutca.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,975.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
12,975.00
DOP
----
View
2.3.9.3.01
110,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
transferencia
122,975.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
RSCC-DAF-CM-2023-0003
3
122,975.00
DOP
Vencido
cuota farmaceutca.pdf