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.741606   Contract reference SRSCO-2023-00082   Contract description: Compra de reactivos, calibradores y controles para uso del equipo de química del Centro de Diagnóstico de Santiago Rodríguez.   Type of Contract Goods   Contract Start: 26/05/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 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-08-ProcesosExcepcion   Request Reference SRSCO-CCC-PEEX-2023-0009   Request Title REACTIVOS Y CONTROLES (CLINIMED) 2do. 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-2023-0009   Type of Contract GoodsDominicana   Contract Value 93,587.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 14:00:00 ((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.1588206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,587.57 0.00 0.00 0.00 93,587.57 93,587.57         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 1 UD 14,500 14,500 14,500.00 0 0.00 0 0 0.00 0 0.00 14,500.00 14,500.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 HDL C 160 XSYS0043 12000003 2 UD 13,900 13,900 27,800.00 0 0.00 0 0 0.00 0 0.00 27,800.00 27,800.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 GLICEMIA GLU 440 1 UD 2,800 2,800 2,800.00 0 0.00 0 0 0.00 0 0.00 2,800.00 2,800.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 AST (Tgo) 330 1 UD 2,800 2,800 2,800.00 0 0.00 0 0 0.00 0 0.00 2,800.00 2,800.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 ALT (gpt 330) 1 UD 2,800 2,800 2,800.00 0 0.00 0 0 0.00 0 0.00 2,800.00 2,800.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 UREA 275 XSYS0020 12000024 1 UD 5,058.8 5,058.8 5,058.80 0 0.00 0 0 0.00 0 0.00 5,058.80 5,058.80         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 ÁCIDO ÚRICO Ua 440 1 UD 5,100 5,100 5,100.00 0 0.00 0 0 0.00 0 0.00 5,100.00 5,100.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 COLESTEROL TOTAL CHOL 4X40 1 UD 4,445.09 4,445.09 4,445.09 0 0.00 0 0 0.00 0 0.00 4,445.09 4,445.09         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TRIGLICERIDOS TG 4X40 2 UD 7,541.84 7,541.84 15,083.68 0 0.00 0 0 0.00 0 0.00 15,083.68 15,083.68         10 41111621 - Calibradores 2.3.6.3.04 CALIBRADOR HDL 2 UD 6,600 6,600 13,200.00 0 0.00 0 0 0.00 0 0.00 13,200.00 13,200.00 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 Cuota a comprometer.pdf Cuota a comprometer.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 93,587.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 13,200.00  DOP ---- View 2.3.7.2.99 80,387.57  DOP ---- View Payment Calendar ID Description Value Month Year 9   PAGO UNICO 93,587.57  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSCO-2023-00082 1 93,587.57  DOP Vencido Cuota a comprometer.pdf