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.711124
Contract reference
SRSM-2023-00022
Contract description:
DQ. DE REACTIVOS PARA MAQUINAS DE HEMATOLOGÍA Y QUÍMICAS
Type of Contract
Goods
Contract Start:
15/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2023 12:00:00
((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-08-ProcesosExcepcion
Request Reference
SRSM-CCC-PEEX-2023-0001
Request Title
ADQ. DE REACTIVOS PARA MAQUINAS DE HEMATOLOGÍA Y QUÍMICAS
Description
ADQUISICION DE REACTIVOS Y CONTROLES PARA MAQUINAS DE LABORATORIO MARCAS: MINDRAY, ERBA, DREW3, STAR FAX, ABX, SYSMEX, PKL Y A25 PARA SER DISTRIBUIDO EN LOS CENTROS DE DIAGNOSTICOS DEL SRSM.
Business Operation
DIVISION DE LABORATORIO, SERVICIO E IMAGENES
Reply Reference
ADQ. REACTIVOS Y CONTROLES PARA MAQUINAS DE QUÍMIC
Type of Contract
GoodsDominicana
Contract Value
256,990.18 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1522415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
256,990.18
0.00
0.00
0.00
266,000.00
256,990.18
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
REACTIVO PARA MAQUINA DE HEMATOLOGÍA DREW3 (SET)
10
UD
22,700
22,500
225,000.00
0.00
0.00
0.00
227,000.00
225,000.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
CONTROLES PARA MAQUINA DE HEMATOLOGÍA DREW3 (SET)
3
UD
7,800
7,700
23,100.00
0.00
0.00
0.00
23,400.00
23,100.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
COLESTEROL PARA MAQUINA DE QUÍMICA ERBA (FRASCO)
2
UD
7,800
4,445.09
8,890.18
0.00
0.00
0.00
15,600.00
8,890.18
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
CERTIF~2.PDF
CERTIF~2.PDF
Download
Contract Technical Document Mappings
Orden de Compras_14/2/2023_4_29 p.m..Pdf
Download
ORDENS~3.PDF
ORDENS~3.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
256,990.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
256,990.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS PARA MAQUINA DE QUÍMICA Y HEMATOLOGIA
256,990.18
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-SRSM-CC-02-14
1
256,990.18
DOP
Vencido
CERTIF~2.PDF