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.770489   Contract reference SRSCO-2023-00125   Contract description: REACTIVOS Y CONTROLES (GANBARO) 3er. Trimestre   Type of Contract Goods   Contract Start: 29/08/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 13:00:00 ((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-08-ProcesosExcepcion   Request Reference SRSCO-CCC-PEEX-2023-0015   Request Title REACTIVOS Y CONTROLES (GANBARO) 3er. Trimestre   Description REACTIVOS Y CONTROLES (GANBARO) 3er. Trimestre   Business Operation DIVICION DE LABORATORIO E IMÁGENES   Reply Reference SRSCO-CCC-PEEX-2023-0015   Type of Contract GoodsDominicana   Contract Value 277,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1646312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,200.00 0.00 0.00 0.00 277,200.00 277,200.00         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOSA GD F 1X200 TEST (GANBARO) 4 UD 12,000 12,000 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 UREA FS LIQUIDO 1X200 PRUEBAS (GANBARO) 3 UD 12,000 12,000 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 CREATININA FS 1X200 TEST (GANBARO) 4 UD 12,000 12,000 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 TRIGLICERIDOS FS 1X200 TEST (GANBARO) 4 UD 12,000 12,000 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 HDL-C DIRECTO 1X200 (GANBARO) 1 UD 12,000 12,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 LDL-C DIRECT FS 1X200 TEST (GANBARO) 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 ALAT (GPT) FS (IFCC MOD) 1X200 TEST (GANBARO) 2 UD 3,000 3,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 ASAT (GOT) FS (IFCC MOD) 1X200 TEST (GANBARO) 2 UD 12,000 12,000 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.99 COLESTEROL FS 1X200 TEST 4 UD 12,000 12,000 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CUOTA COMPROMETER_0001.pdf CUOTA COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2023_3_58 p.m..Pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.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 277,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 48,000.00  DOP ---- View 2.3.7.2.99 229,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 277,200.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0015 1 277,200.00  DOP Vencido CUOTA COMPROMETER_0001.pdf