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.744020   Contract reference SRSCO-2023-00089   Contract description: Compra de Reactivos e Insumos de laboratorio para uso de los 5 Centros de Diagnósticos pertenecientes al Servicio Regional de Salud Cibao Occidental.   Type of Contract Goods   Contract Start: 02/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 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-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2023-0023   Request Title LABORATORIO E IMÁGENES (2do. Trimestre)   Description Compra de Reactivos e Insumos de laboratorio para uso de los 5 Centros de Diagnósticos pertenecientes al Servicio Regional de Salud Cibao Occidental.   Business Operation DIVICION DE LABORATORIO E IMÁGENES   Reply Reference SRSCO-DAF-CM-2023-00233   Type of Contract GoodsDominicana   Contract Value 159,695.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2023 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 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.1591722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,441.25 0.00 23,254.43 0.00 122,750.00 159,695.68         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         32 42201707 - Calentadores d(...)42201707 - Calentadores de gel para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 GEL PARA ULTRASONIDO 10 GAL 950 725 7,250.00 0 0.00 0 0 0.00 0 0.00 9,500.00 7,250.00         40 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS 5 ML 15 CAJ 650 288 4,320.00 0 0.00 4,320 18 777.60 0 0.00 9,750.00 5,097.60         41 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS 10 ML 30 CAJ 450 403 12,090.00 0 0.00 12,090 18 2,176.20 0 0.00 13,500.00 14,266.20         42 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL SONOGRAFIA (UPP-110 HG) 75 CAJ 800 1,228.75 92,156.25 0 0.00 92,156.25 18 16,588.13 0 0.00 60,000.00 108,744.38         44 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 ROLLOS DE PAPEL 80X30 DE ELECTROCARDIOGRAMA 75 UD 400 275 20,625.00 0 0.00 20,625 18 3,712.50 0 0.00 30,000.00 24,337.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación Liriano Nuez.pdf Acta de adjudicación Liriano Nuez.pdf Download Cuota a comprometer Liriano Nuez.pdf Cuota a comprometer Liriano Nuez.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2023_12_32 p.m..Pdf Download Orden de compra Liriano Nuez.pdf Orden de compra Liriano Nuez.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 60,348.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 37,806.80  DOP ---- View 2.6.3.2.01 17,682.00  DOP ---- View 2.6.3.1.01 4,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 23   PAGO UNICO 60,348.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSCO-DAF-CM-2023-0023 1 60,348.80  DOP Vencido Cuota a comprometer BioNuclear.pdf