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.747248   Contract reference SRSM-2023-00113   Contract description: ADQUISICIÓN DE CONTROLES Y REACTIVOS PARA MAQUINAS DE QUÍMICA Y HEMATOLOGÍA   Type of Contract Goods   Contract Start: 13/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 14:00:00 ((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 SRSM-CCC-PEEX-2023-0002   Request Title ADQUICICION DE CONTROLES Y REACTIVOS PARA MAQUINAS DE QUÍMICA Y HEMATÓLOGA   Description ADQUISICIÓN DE CONTROLES Y REACTIVOS PARA MAQUINAS DE QUÍMICA Y HEMATÓLOGA PARA LOS CENTROS DIAGNÓSTICOS DEL SRSM.   Business Operation DIVISION DE LABORATORIO, SERVICIO E IMAGENES   Reply Reference RALANSA 0002   Type of Contract GoodsDominicana   Contract Value 67,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1595321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 0.00 0.00 70,200.00 67,500.00         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         3 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 CONTROLES PARA MAQUINA DE HEMATOLOGÍA PKL 9 UD 7,800 7,500 67,500.00 0.00 0.00 0.00 70,200.00 67,500.00 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 CUOTA COMPROMISO RALANZA.pdf CUOTA COMPROMISO RALANZA.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2023_6_06 p.m..Pdf Download ORDEN No SRSM 2023 00113 RALANZA EIRL.pdf ORDEN No SRSM 2023 00113 RALANZA EIRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,485.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 95,485.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CONTROLES Y REACTIVOS PARA MAQUINAS DE QUÍMICA Y HEMATOLOGÍA 95,485.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-06-03 1 95,485.00  DOP Vencido CUOTA COMPROMISO BIONOVA.pdf