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.780407   Contract reference SRSM-2023-00176   Contract description: ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA USO EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.   Type of Contract Goods   Contract Start: 28/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/09/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSM-DAF-CM-2023-0077   Request Title ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA EL SRSM   Description ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA USO EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM   Business Operation DIVISION DE LABORATORIO, SERVICIO E IMAGENES   Reply Reference OFERTA HEMOTEST 0077 SEPTIEMBRE   Type of Contract GoodsDominicana   Contract Value 128,917.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1663709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,341.80 0.00 576.00 0.00 254,000.00 128,917.80         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         1 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO DE ORINA (CAJA X 500 UND) 5,000 CAJ 15 8.96 44,800.00 0.00 0 0.00 0.00 75,000.00 44,800.00         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TOXO IGG/ IGM (CAJA X 50 UND) 30 CAJ 1,800 1,604.06 48,121.80 0.00 0 0.00 0.00 54,000.00 48,121.80         11 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 SANGRE OCULTA (CAJA X 50 UND) 30 CAJ 4,000 1,074 32,220.00 0.00 0 0.00 0.00 120,000.00 32,220.00         14 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 GOTEROS (PAQUETE X 100 UND) 25 PAQ 200 128 3,200.00 0.00 18 576.00 0.00 5,000.00 3,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT. CUOTA COMPROMISO HEMOTEST SRL.pdf CERT. CUOTA COMPROMISO HEMOTEST SRL.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2023_4_40 p.m..Pdf Download ORDEN No SRSM-2023-00176 HEMOTEST SRL.pdf ORDEN No SRSM-2023-00176 HEMOTEST SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,211.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 161,050.00  DOP ---- View 2.3.7.2.03 58,500.00  DOP ---- View 2.6.3.2.01 4,661.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA EL SRSM 224,211.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-09-25 1 224,211.00  DOP Vencido RETIFICATIVA CUOTA COMPROMISO BIO NOVA.pdf