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.743508
Contract reference
SRSNORC-2023-00074
Contract description:
INSTRUMENTOS DE COLPOSCOPIA PARA LOS DIFERENTES CENTROS DIAGNÓSTICOS DEL SRSN II
Type of Contract
Goods
Contract Start:
01/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2023 11:00:00
((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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2023-0019
Request Title
INSTRUMENTOS DE COLPOSCOPIA PARA LOS DIFERENTES CENTROS DIAGNÓSTICOS DEL SRSN II
Description
INSTRUMENTOS DE COLPOSCOPIA PARA LOS DIFERENTES CENTROS DIAGNÓSTICOS DEL SRSN II.
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
PRODUCTOS MEDICINALES,SRL/SRSNORC-DAF-CM-2023-0019
Type of Contract
GoodsDominicana
Contract Value
61,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
01/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1572334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,000.00
0.00
0.00
9,360.00
72,000.00
61,360.00
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
41122413 - Pinzas para la
(...)
41122413 - Pinzas para laboratorio
2.6.3.2.01
PINZA FOESTER
8
UD
3,500
2,500
20,000.00
0.00
0.00
18
3,600.00
28,000.00
23,600.00
5
41122408 - Tijeras para l
(...)
41122408 - Tijeras para laboratorio
2.6.3.2.01
TIJERA DE MAYO
8
UD
2,000
1,500
12,000.00
0.00
0.00
18
2,160.00
16,000.00
14,160.00
6
41122413 - Pinzas para la
(...)
41122413 - Pinzas para laboratorio
2.6.3.2.01
PINZA POSSI
8
PAQ
3,500
2,500
20,000.00
0.00
0.00
18
3,600.00
28,000.00
23,600.00
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_2/5/2023_7_34 p.m..Pdf
Download
ADJUDICACION PRODUCTOS MEDICINALES PROCESO CM-0019.pdf
ADJUDICACION PRODUCTOS MEDICINALES PROCESO CM-0019.pdf
Download
CUOTA A COMPROMETER PROCESO CM-0019 PRODUCTOS MEDICINALES.pdf
CUOTA A COMPROMETER PROCESO CM-0019 PRODUCTOS MEDICINALES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
61,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INSTRUMENTOS DE COLPOSCOPIA PARA LOS DIFERENTES CENTROS DIAGNÓSTICOS DEL SRSN II
61,360.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSNORC-2023-00074
2023
61,360.00
DOP
Vencido
CUOTA A COMPROMETER PROCESO CM-0019 PRODUCTOS MEDICINALES.pdf