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.785057   Contract reference RSCC-2023-00466   Contract description: ADQUISICIÓN DE INSTRUMENTOS, SUMINISTROS Y MATERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 11/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2024 14:00:00 ((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-2023-0087   Request Title ADQUISICIÓN DE INSTRUMENTOS, SUMINISTROS Y MATERIALES DE LABORATORIO   Description ADQUISICIÓN DE INSTRUMENTOS, SUMINISTROS Y MATERIALES DE LABORATORIO PARA SER USADOS EN LOS DIFERENTES LABORATORIOS DE ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference PROPUESTA INSTRUMENTOS Y SUMINISTROS DE LAB   Type of Contract GoodsDominicana   Contract Value 616,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2024 14:00:00 ((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.1672920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 603,300.00 0.00 13,284.00 0.00 783,000.00 616,584.00         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         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA ROJA 6ML O 7ML 50,000 UD 6.1 5 250,000.00 0.00 0.00 0.00 305,000.00 250,000.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA MORADA 3ML CON EDTA 50,000 UD 7.1 4.95 247,500.00 0.00 0.00 0.00 355,000.00 247,500.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE ENSAYO 12X75MM 100 PAQ 530 350 35,000.00 0.00 18 6,300.00 0.00 53,000.00 41,300.00         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE ENSAYO 13X100MM 100 PAQ 480 388 38,800.00 0.00 18 6,984.00 0.00 48,000.00 45,784.00         9 41104106 - Bandejas o acc(...)41104106 - Bandejas o accesorios de flebotomía 2.3.9.3.01 CURITAS REDONDA 400 CAJ 55 80 32,000.00 0.00 0.00 0.00 22,000.00 32,000.00 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_7_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 209,214.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 209,214.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 209,214.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0087 87 209,214.00  DOP Vencido cuota_0001.pdf 2024 RSCC-DAF-CM-2023-0087 87 209,214.00  DOP Vencido cuota_0001 (87).pdf (View History)