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.722311
Contract reference
SRSCO-2023-00043
Contract description:
REACTIVOS Y CONTROLES (LAMBDA) 1er. Trimestre
Type of Contract
Goods
Contract Start:
24/03/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 10:00:00
((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-08-ProcesosExcepcion
Request Reference
SRSCO-CCC-PEEX-2023-0006
Request Title
REACTIVOS Y CONTROLES (LAMBDA) 1er. Trimestre
Description
REACTIVOS Y CONTROLES (LAMBDA)
Business Operation
DIVICION DE LABORATORIO E IMÁGENES
Reply Reference
Oferta Lambda COTST03474
Type of Contract
GoodsDominicana
Contract Value
217,160 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2023 09:30:00
((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 CIBAO NOROESTE 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.1547204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,160.00
0.00
0.00
0.00
217,160.00
217,160.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
HbA 1c STANDARD F SD BIOSENSOR 20P (LAMBDA)
35
UD
3,950
3,950
138,250.00
0.00
0.00
0.00
138,250.00
138,250.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
PSA FIA SD BIOSENSOR 20P (LAMBDA)
10
UD
5,795
5,795
57,950.00
0.00
0.00
0.00
57,950.00
57,950.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
B-hCG FIA STANDARD F SD BIOSENSOR 20P (LAMBDA)
5
UD
4,192
4,192
20,960.00
0.00
0.00
0.00
20,960.00
20,960.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION CUOTA A COMPROMETER.pdf
CERTIFICACION CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/3/2023_12_44 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
217,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
217,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
217,160.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
006
1
217,160.00
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER.pdf