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.705794   Contract reference RSCC-2023-00034   Contract description: INSTRUMENTOS, SUMINISTROS Y MATERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 20/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 15:00:00 ((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 RSCC-DAF-CM-2023-0004   Request Title INSTRUMENTOS, SUMINISTROS Y MATERIALES DE LABORATORIO   Description ADQUISICIÓN DE INSTRUMENTOS, SUMINISTROS Y MATERIALES DE LABORATORIO PARA SER USADOS EN LOS DIFERENTES LABORATORIOS DE ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference ADQUISICIÓN DE INSTRUMENTOS, SUMINISTROS Y MATERIA   Type of Contract GoodsDominicana   Contract Value 245,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1509603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,000.00 0.00 0.00 37,440.00 218,000.00 245,440.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPA ROJA 6ML O 7ML 20,000 UD 5.6 5.2 104,000.00 0.00 0 0.00 18 18,720.00 112,000.00 122,720.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPA MORADA 3ML CON EDTA 20,000 UD 5.3 5.2 104,000.00 0.00 0 0.00 18 18,720.00 106,000.00 122,720.00 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_20/1/2023_3_34 p.m..Pdf Download cuota cem.pdf cuota cem.pdf Download ajudicac cem.pdf ajudicac cem.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 2,950.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0004 4 2,950.00  DOP Vencido cuota cruz ayala (1).pdf