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.784957   Contract reference SRSE-2023-00046   Contract description: AQUISICION DE EQUIPOS PARA BANCO DE SANGRE DEL HOSPITAL JAIME OLIVER PINO   Type of Contract Goods   Contract Start: 10/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2023 14:00:00 ((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 SRSE-DAF-CM-2023-0035   Request Title AQUISICION DE EQUIPOS PARA BANCO DE SANGRE DEL HOSPITAL JAIME OLIVER PINO   Description AQUISICION DE EQUIPOS PARA BANCO DE SANGRE DEL HOSPITAL JAIME OLIVER PINO   Business Operation HOSPITAL DR. JAIME OLIVER PINO   Reply Reference AQUISICION DE EQUIPOS - LABOTECH   Type of Contract GoodsDominicana   Contract Value 583,439.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida freddy prestol castillo HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1672411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,440.00 0.00 88,999.20 0.00 622,581.00 583,439.20         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 41101518 - Mezcladores o (...)41101518 - Mezcladores o emulsificadores de laboratorio 2.6.3.2.01 REFRIGERADOR PARA BANCO DE SANGRE DE 1 PUERTA PARA 156 BOLSA 1 UD 300,015 234,000 234,000.00 0.00 18 42,120.00 0.00 300,015.00 276,120.00         2 41101502 - Bolsas “stomac(...)41101502 - Bolsas “stomachers” 2.3.9.3.01 SELLADOR DE TUBO DE BOLSAS DE SANGRE 1 UD 136,006.8 95,000 95,000.00 0.00 18 17,100.00 0.00 136,006.80 112,100.00         3 42295121 - Microscopios o(...)42295121 - Microscopios o lupas o magnificadores o accesorios para uso quirúrgico 2.6.3.1.01 MICROSCOPIOMISCROCOPIO BINOCULAR PLANO ACROMATICO EN ACEITE 1 UD 82,670.8 55,000 55,000.00 0.00 18 9,900.00 0.00 82,670.80 64,900.00         4 41101502 - Bolsas “stomac(...)41101502 - Bolsas “stomachers” 2.3.9.3.01 CENTRIFUGA DE 02 TUBOS 1 UD 41,335.4 58,350 58,350.00 0.00 18 10,503.00 0.00 41,335.40 68,853.00         5 41101502 - Bolsas “stomac(...)41101502 - Bolsas “stomachers” 2.3.9.3.01 AUTOCLAVE P/ LABORATORIO TIPO OLLA 1 UD 58,623 48,990 48,990.00 0.00 18 8,818.20 0.00 58,623.00 57,808.20         6 41103301 - Contadores cen(...)41103301 - Contadores centellantes líquidos 2.6.3.1.01 CRONOMETRO DIGITAL 1 UD 3,930 3,100 3,100.00 0.00 18 558.00 0.00 3,930.00 3,658.00 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_10/10/2023_1_27 p.m..Pdf Download acta de ajudicacion.pdf acta de ajudicacion.pdf Download Informe Final_10_10_2023_12_29 p.m. (2).Pdf Informe Final_10_10_2023_12_29 p.m. (2).Pdf Download orden de compra banco de sangre.pdf orden de compra banco de sangre.pdf Download certficacion de fondos oliver pino 2.pdf certficacion de fondos oliver pino 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 583,439.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 68,558.00  DOP ---- View 2.6.3.2.01 276,120.00  DOP ---- View 2.3.9.3.01 238,761.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   583,439.20 583,439.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-00046 1 583,439.20  DOP Vencido certficacion de fondos oliver pino 2.pdf