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.787293   Contract reference RSCC-2023-00483   Contract description: ADQUISICIÓN DE REACTIVOS, SUMINISTROS Y MATERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 18/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2024 15:00:00 ((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-2023-0089   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 PROPUESTA REACTIVOS, MATS, Y SUMINISTROS DE LAB   Type of Contract GoodsDominicana   Contract Value 333,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2024 15:00:00 ((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.1679422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,350.00 0.00 0.00 0.00 380,500.00 333,350.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA DESTILADA 250 GAL 90 115 28,750.00 0.00 0.00 0.00 22,500.00 28,750.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FALCEMIA 40 PAQ 3,950 3,650 146,000.00 0.00 0.00 0.00 158,000.00 146,000.00         12 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 ANTIGENOS ESPECIFICO DE PROSTATA (PSA) 2,500 UD 80 63.44 158,600.00 0.00 0.00 0.00 200,000.00 158,600.00 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_18/10/2023_4_48 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 333,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 333,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   tranferencia 333,350.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0089 89 333,350.00  DOP Vencido cuota_0001.pdf