1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.782868
Contract reference
SRSCO-2023-00127
Contract description:
OMPRA DE REACTIVOS E INSUMOS PARA LOS 5 CENTROS DE DIAGNÓSTICOS PERTENECIENTE A ESTE SRSCO-R7
Type of Contract
Goods
Contract Start:
04/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSCO-DAF-CM-2023-0037
Request Title
COMPRA DE REACTIVOS E INSUMOS PARA LOS 5 CENTROS DE DIAGNÓSTICOS PERTENECIENTE A ESTE SRSCO-R7
Description
COMPRA DE REACTIVOS E INSUMOS PARA LOS 5 CENTROS DE DIAGNÓSTICOS PERTENECIENTE A ESTE SRSCO-R7
Business Operation
DIVISION DE LABORATORIO E IMÁGENES
Reply Reference
Propuesta reactivos
Type of Contract
GoodsDominicana
Contract Value
44,249.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2023 15:00:00
((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
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1
DO1.PCCNTR.1656710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,525.00
0.00
724.50
0.00
60,000.00
44,249.50
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
41116120 - Kits o suminis
(...)
41116120 - Kits o suministros para pruebas de hematología
2.3.9.3.01
Falcemia Sickle cell 100 test
10
UD
5,000
3,950
39,500.00
0.00
0.00
0.00
50,000.00
39,500.00
18
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Bolsas plásticas de 30 galones
500
UD
20
8.05
4,025.00
0.00
18
724.50
0.00
10,000.00
4,749.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DEADJUCICACION SRSO-DAF-CM-2023-0037.pdf
ACTO DEADJUCICACION SRSO-DAF-CM-2023-0037.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CM-2023-0037.pdf
CERIFICADO DE CUOTA ACOMPROMETER SRSCO-DAF-CM-2023-0037.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/10/2023_2_05 p.m..Pdf
Download
ORDEN DE COMPRA SRSCO-DAF-CM-2023-0037.pdf
ORDEN DE COMPRA SRSCO-DAF-CM-2023-0037.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,634.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
7,434.00
DOP
----
View
2.3.4.1.01
19,200.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
26,634.96
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF0037
1
26,634.96
DOP
Vencido
CERTICADO DE CUOTA A COMPROMETER SRSCO-DAF-CM-2023-0037 09.pdf
2024
SRSCO-2023-00128
1
26,634.96
DOP
Vencido
ORDEN DE COMPRAS SRSCO-DAF-CM-2023-0037.pdf