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.784652   Contract reference RSCC-2023-00458   Contract description: ADQUISICIÓN DE REACTIVOS, SUMINISTROS Y MATERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 09/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 RSCC-DAF-CM-2023-0085 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 20,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1672214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.00 0.00 0.00 0.00 22,500.00 20,500.00         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 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 FACTOR REUMATOIDES 25 UD 900 820 20,500.00 0 0.00 0 0 0.00 0 0.00 22,500.00 20,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/10/2023_6_22 p.m..Pdf Download cuota_0001.pdf cuota_0001.pdf Download adjud_0001.pdf adjud_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo 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