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.713461   Contract reference SRSCO-2023-00019   Contract description: Compra de Reactivos, Calibradores y Controles para uso del Equipo de Química ERBA MANNHEIM modelo XL 180 del Centro de Diagnóstico de Santiago Rodríguez.   Type of Contract Goods   Contract Start: 23/02/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SRSCO-CCC-PEEX-2023-0002   Request Title REACTIVOS Y CONTROLES (CLINIMED) 1er. Trimestre   Description Compra de Reactivos, Calibradores y Controles para el uso del equipo de Química ERBA MANNHEIM Modelo XL 180 del Centro de Diagnóstico de Santiago Rodríguez.   Business Operation DIVISION DE LABORATORIO E IMÁGENES   Reply Reference SRSCO-CCC-PEEX-2023-0002   Type of Contract GoodsDominicana   Contract Value 63,741.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila, Mao, CIBAO NOROESTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,741.17 0.00 0.00 0.00 63,741.17 63,741.17         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CREA ENZ 200 XSYS0085 12000193 (CLINIMED) 1 UD 15,184 15,184 15,184.00 0 0.00 0 0 0.00 0 0.00 15,184.00 15,184.00         2 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ERBA NORM BLT0080 12000012 (CLINIMED) 1 UD 2,800 2,800 2,800.00 0 0.00 0 0.00 0 0.00 2,800.00 2,800.00         3 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ERBA PATH BLT0081 12000013 (CLINIMED) 1 UD 3,523.15 3,523.15 3,523.15 0 0.00 0 0 0.00 0 0.00 3,523.15 3,523.15         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 XL MULTICAL XSYS0034 12000010 (CLINIMED) 1 UD 7,366.15 7,366.15 7,366.15 0 0.00 0 0 0.00 0 0.00 7,366.15 7,366.15         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 HDL C 160 XSYS0043 12000003(CLINIMED) 1 UD 13,849.5 13,849.5 13,849.50 0 0.00 0 0 0.00 0 0.00 13,849.50 13,849.50         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 GLICEMIA GLU 440 (CLINIMED) 1 UD 3,100 3,100 3,100.00 0 0.00 0 0 0.00 0 0.00 3,100.00 3,100.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 UREA 275 XSYS0020 12000024 (CLINIMED) 1 UD 3,862.22 3,862.22 3,862.22 0 0.00 0 0 0.00 0 0.00 3,862.22 3,862.22         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TRIGLICERIDO TG 4X40 (CLINIMED) 1 UD 7,541.84 7,541.84 7,541.84 0 0.00 0 0 0.00 0 0.00 7,541.84 7,541.84         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 HDL / LDL CAL XSYS0061 1 UD 6,514.31 6,514.31 6,514.31 0 0.00 0 0 0.00 0 0.00 6,514.31 6,514.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación.pdf Acta Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2023_5_30 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Orden de Compra.pdf Orden de Compra.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 63,741.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 57,418.02  DOP ---- View 2.3.9.3.01 6,323.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 63,741.17  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSCO-CCC-PEEX-2023-0002 1 63,741.17  DOP Vencido Cuota a Comprometer.pdf 2024 SRSCO-2023-00019 1 63,741.17  DOP Vencido Cuota a Comprometer.pdf