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.782874   Contract reference SRSCO-2023-00132   Contract description: OS 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? 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 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 DIVICION DE LABORATORIO E IMÁGENES   Reply Reference COTST04267   Type of Contract GoodsDominicana   Contract Value 65,088.8 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1656314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,160.00 0.00 9,928.80 0.00 83,200.00 65,088.80         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         79 24112602 - Frascos 2.3.9.9.05 FRASCO PLASTICO PARA ORINA MAES 46,5X30.5X48 8,000 UD 10 6.77 54,160.00 0.00 18 9,748.80 0.00 80,000.00 63,908.80         80 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 CUBRE OBJETOS 22X22 20 CAJ 160 50 1,000.00 0.00 18 180.00 0.00 3,200.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION SRSCO-DAF-CM-2023-0037.pdf ACTO DE ADJUDICACION SRSCO-DAF-CM-2023-0037.pdf Download CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-DAF-CM-2023-0037.pdf CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-DAF-MC-2023-0037.pdf Download Contract Technical Document Mappings Orden de Compras_4/10/2023_1_55 p.m..Pdf Download ORDEN DE COMPRA SRSCO-DAF-CM-2023-0037 01.pdf ORDEN DE COMPRA SRSCO-DAF-CM-2023-0037 01.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 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