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.784722
Contract reference
RSCC-2023-00456
Contract description:
ADQUISICIÓN DE REACTIVOS, SUMINISTROS Y MATERIALES DE LABORATORIO
Type of Contract
Goods
Contract Start:
10/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
RSCC-DAF-CM-2023-0085
Request Title
ADQUISICIÓN DE REACTIVOS, SUMINISTROS Y MATERIALES DE LABORATORIO
Description
ADQUISICIÓN DE REACTIVOS, SUMINISTROS Y MATERIALES DE LABORATORIO PARA SER USADOS EN LOS DIFERENTES LABORATORIOS DE ESTE SRSCC.
Business Operation
Laboratorio Clinico e Imagenes
Reply Reference
ADQUISICION REACTIVOS DE LABORATORIOS
Type of Contract
GoodsDominicana
Contract Value
241,435 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La vega 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1672212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
241,435.00
0.00
0.00
0.00
355,000.00
241,435.00
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
3
41116127 - Reactivos o so
(...)
41116127 - Reactivos o soluciones o tinturas para inmunología o serología
2.3.7.2.03
PRUEBA DE TOXOPLASMOSIS IGG/IGM
25
CAJ
1,600
1,125
28,125.00
0.00
0.00
0.00
40,000.00
28,125.00
6
41116138 - Tiras para aná
(...)
41116138 - Tiras para análisis de orina
2.3.9.3.01
TIRILLAS PARA ORINA (FRASCO)
150
UD
500
325
48,750.00
0.00
0.00
0.00
75,000.00
48,750.00
19
41116127 - Reactivos o so
(...)
41116127 - Reactivos o soluciones o tinturas para inmunología o serología
2.3.7.2.03
PRUEBAS DE HEPATITIS B
4,000
UD
30
16.22
64,880.00
0.00
0.00
0.00
120,000.00
64,880.00
20
41116127 - Reactivos o so
(...)
41116127 - Reactivos o soluciones o tinturas para inmunología o serología
2.3.7.2.03
PRUEBAS DE HEPATITIS C
4,000
UD
30
24.92
99,680.00
0.00
0.00
0.00
120,000.00
99,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/10/2023_6_18 p.m..Pdf
Download
adju_0001.pdf
adju_0001.pdf
Download
cuota_0001.pdf
cuota_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
284,033.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
267,325.00
DOP
----
View
2.6.2.1.01
2,548.80
DOP
----
View
2.6.3.4.01
14,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
transferencia
284,033.80
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
RSCC-DAF-CM-2023-0085
85
284,033.80
DOP
Vencido
cuota_0001.pdf