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.764079   Contract reference SRSV-2023-00059   Contract description: COMPRA DE REACTIVOS PARA LOS LABORATORIOS DE ESTE SRSV   Type of Contract Goods   Contract Start: 04/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 16:00:00 ((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 SRSV-DAF-CM-2023-0030   Request Title COMPRA DE REACTIVOS PARA LOS LABORATORIOS DE ESTE SRSV   Description COMPRA DE REACTIVOS PARA LOS LABORATORIOS DE ESTE SRSV   Business Operation SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO   Reply Reference RALANSA 001   Type of Contract GoodsDominicana   Contract Value 231,132.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DEPOSITAR EN - BANCO POPULAR DOMINICANO C. POR A. 000731461893 Catalogue Items   Back To Top     1   DO1.PCCNTR.1630145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,132.20 0.00 0.00 0.00 450,760.00 231,132.20         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         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Reactivos PCR 20 UD 1,947 1,181.4 23,628.00 0 0.00 0.00 0.00 38,940.00 23,628.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO LATEX CAJA 20 UD 1,888 1,513.71 30,274.20 0 0.00 0.00 0.00 37,760.00 30,274.20         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACTOR REUMATOIDES CAJA 10 UD 2,006 1,700 17,000.00 0 0.00 0.00 0.00 20,060.00 17,000.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS C MEMBRANA CAJA 1,500 UD 118 58.39 87,585.00 0 0.00 0.00 0.00 177,000.00 87,585.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS B MEMBRANA CAJA 1,500 UD 118 48.43 72,645.00 0 0.00 0.00 0.00 177,000.00 72,645.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUCACION reactivos.pdf ACTA DE ADJUCACION reactivos.pdf Download Informe Final reactivos.Pdf Informe Final reactivos.Pdf Download CERTIFICADO DE EXISTENCIA DE FONDOS reactivos.pdf CERTIFICADO DE EXISTENCIA DE FONDOS reactivos.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2023_6_20 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER reactivos ralansa.pdf CERTIFICADO DE CUOTA A COMPROMETER reactivos ralansa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,132.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 231,132.20  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0030 231,132.20  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0030 3 231,132.20  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER reactivos ralansa.pdf (View History)