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.769305   Contract reference SRSNORC-2023-00152   Contract description: ADQUISICION DE INSUMOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II   Type of Contract Goods   Contract Start: 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 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 SRSNORC-DAF-CM-2023-0041   Request Title ADQUISICION DE INSUMOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II   Description ADQUISICION DE INSUMOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II   Business Operation DIVISION DE LABORATORIOS CLINICO E IMAGENES   Reply Reference PROPUESTA INSUMOS DE LABORATORIO   Type of Contract GoodsDominicana   Contract Value 101,458.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1641813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,536.60 0.00 5,922.00 0.00 145,550.00 101,458.60         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TOXOPLASMOSIS IGM-IGG 50 CAJ 95 102.6 5,130.00 0.00 0.00 0.00 4,750.00 5,130.00         29 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 PIPETAS PASTEUR (GOTEROS PLASTICOS) 100 PAQ 466.1 219 21,900.00 0.00 18 3,942.00 0.00 46,610.00 25,842.00         33 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 OX19 PROTEUS (FRASCO) 15 UD 440 417.72 6,265.80 0.00 0.00 0.00 6,600.00 6,265.80         34 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 OX2 PROTEUS (FRASCO) 15 UD 440 417.72 6,265.80 0.00 0.00 0.00 6,600.00 6,265.80         35 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 OXK PROTEUS (FRASCO) 15 UD 440 365 5,475.00 0.00 0.00 0.00 6,600.00 5,475.00         36 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FALCEMIA (FRASCO) 10 UD 6,200 3,950 39,500.00 0.00 0.00 0.00 62,000.00 39,500.00         39 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 TIPS AMARILLOS 10 PAQ 501.5 325 3,250.00 0.00 18 585.00 0.00 5,015.00 3,835.00         46 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETO 1/100 50 CAJ 147.5 155 7,750.00 0.00 18 1,395.00 0.00 7,375.00 9,145.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/8/2023_7_39 p.m..Pdf Download ADJUDICACION ALMANZAR ESTEVEZ PROCESO CM-0041.pdf ADJUDICACION ALMANZAR ESTEVEZ PROCESO CM-0041.pdf Download CUOTA A COMPROMETER ALMANZAR ESTEVEZ PROCESO CM-0041.pdf CUOTA A COMPROMETER ALMANZAR ESTEVEZ PROCESO CM-0041.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 33,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 33,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II 33,230.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00153 2023 33,230.00  DOP Vencido CUOTA A COMPROMETER HOSPIFAR PROCESO CM-0041.pdf 2024 SRSNORC-2023-00153 2024 33,230.00  DOP Vencido CUOTA A COMPROMETER HOSPIFAR PROCESO CM-0041.pdf (View History)