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.771631   Contract reference SRSNORC-2023-00154   Contract description: ADQUISICION DE INSUMOS DE LABORATORIO PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II   Type of Contract Goods   Contract Start: 01/09/2023 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 SRSNORC-DAF-CM-2023-0041   Type of Contract GoodsDominicana   Contract Value 3,240 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 01/09/2023 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.1642018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,240.00 0.00 0.00 0.00 6,030.00 3,240.00         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         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS C 90 UD 67 36 3,240.00 0.00 0.00 0.00 6,030.00 3,240.00 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_22/8/2023_2_44 p.m..Pdf Download ADJUDICACION RONAJUS FARMACEUTICA PROCESO CM-0041.pdf ADJUDICACION RONAJUS FARMACEUTICA PROCESO CM-0041.pdf Download CUOTA A COMPROMETER RONAJUS PROCESO CM-0041.pdf CUOTA A COMPROMETER RONAJUS 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)