1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.764458
Contract reference
SRSM-2023-00146
Contract description:
ADQUISICION DE REACTIVOS DE HEMATOLOGIA PARA MAQUINA PKL PPC 610H PARA USO EN LOS CPNA Y CDX DEL SRSM.
Type of Contract
Goods
Contract Start:
08/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
SRSM-DAF-CM-2023-0066
Request Title
ADQUISICION DE REACTIVOS DE HEMATOLOGIA PARA MAQUINA PKL PPC 610H PARA USO EN LOS CPNA Y CDX DEL SRSM.
Description
ADQUISICION DE REACTIVOS DE HEMATOLOGÍA PARA MAQUINA PKL PPC 610H PARA USO EN LOS CPNA Y CDX DEL SRSM.
Business Operation
DIVISION DE LABORATORIO, SERVICIO E IMAGENES
Reply Reference
RALANSA REACTIVOS PARA EQUIPOS PKL 0066
Type of Contract
GoodsDominicana
Contract Value
609,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2023 00:00:00
((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
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1
DO1.PCCNTR.1633421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
609,000.00
0.00
0.00
0.00
609,000.00
609,000.00
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
PROBE CLEANER PARA MAQUINA DE HEMATOLOGÍA PKL FRASCO 120ML
35
UD
800
800
28,000.00
0.00
0
0.00
0.00
28,000.00
28,000.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
DILUYENTE PARA MAQUINA DE HEMATOLOGÍA PKL 20 LITROS (GALÓN)
41
UD
7,000
7,000
287,000.00
0.00
0
0.00
0.00
287,000.00
287,000.00
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
LIZANTE (LITRO) PARA MAQUINA DE HEMATOLOGÍA PKL
42
UD
7,000
7,000
294,000.00
0.00
0
0.00
0.00
294,000.00
294,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMPROMISO RALANSA.pdf
CUOTA COMPROMISO RALANSA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/8/2023_4_07 p.m..Pdf
Download
ORDEN COMPRA SRSM-2023-00146 RALANSA.pdf
ORDEN COMPRA SRSM-2023-00146 RALANSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
609,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
609,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REACTIVOS DE HEMATOLOGIA PARA MAQUINA PKL PPC 610H
609,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-SRSM-CC-08-03
1
609,000.00
DOP
Vencido
CUOTA COMPROMISO RALANSA.pdf