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.786566   Contract reference SRSM-2023-00192   Contract description: ADQ. DE REACTIVOS Y CONTROLES PARA MAQUINAS DE QUIMICA Y HEMATOLOGÍA DEL SRSM   Type of Contract Goods   Contract Start: 17/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2024 12:00:00 ((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-08-ProcesosExcepcion   Request Reference SRSM-CCC-PEEX-2023-0005   Request Title ADQ. DE REACTIVOS Y CONTROLES PARA MAQUINAS DE QUIMICA Y HEMATOLOGÍA DEL SRSM   Description ADQUISICIÓN DE REACTIVOS Y CONTROLES PARA MAQUINAS DE QUIMICA Y HEMATOLOGÍA A25, STARFAX , SYSMEX, MEDONIC,ABX,PKL,DREW3,MINDRAY, Y MINDRAY BC 30S. PARA SER DISTRIBUIDOS EN LOS CENTROS DE DIAGNOSTICOS DEL SRSM.   Business Operation DIVISION DE LABORATORIO, SERVICIO E IMAGENES   Reply Reference ADQ. DE REACTIVOS Y CONTROLES PARA MAQUINA DE QUIM   Type of Contract GoodsDominicana   Contract Value 27,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2023 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.1675260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 0.00 0.00 27,300.00 27,000.00         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         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL / DREW 3 3 UD 9,100 9,000 27,000.00 0.00 0.00 0.00 27,300.00 27,000.00 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 DE COMPROMISO CLINIMED.pdf CERT. CUOTA DE COMPROMISO CLINIMED.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2023_7_28 p.m..Pdf Download ORDEN SRSM-2023-00192- CLINIMED.pdf ORDEN SRSM-2023-00192- CLINIMED.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 67,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 67,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQ. DE REACTIVOS Y CONTROLES 67,500.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CCC-SRSM-2023-10-13 1 67,500.00  DOP Vencido CERT. CUOTA DE COMPROMISO RALANZA EIRL.pdf