1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.791226
Contract reference
SRSNORC-2023-00204
Contract description:
ADQUISICION DE INSTRUMENTOS DE COLPOSCOPIA PARA USO DEPENDENCIAS DEL SRSN II
Type of Contract
Goods
Contract Start:
01/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SRSNORC-UC-CD-2023-0034
Request Title
ADQUISICION DE INSTRUMENTOS DE COLPOSCOPIA PARA USO DEPENDENCIAS DEL SRSN II
Description
ADQUISICION DE INSTRUMENTOS DE COLPOSCOPIA PARA USO DEPENDENCIAS DEL SRSN II
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
SRSNORC-UC-CD-2023-0034
Type of Contract
GoodsDominicana
Contract Value
108,324 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
01/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1689331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,800.00
0.00
16,524.00
0.00
107,600.00
108,324.00
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
41122413 - Pinzas para la
(...)
41122413 - Pinzas para laboratorio
2.6.3.2.01
PINZA LEGRA CARETA ENDOCERVICAL KERVOKIAN
8
UD
8,850
7,020
56,160.00
0
0.00
56,160
18
10,108.80
0
0.00
70,800.00
66,268.80
2
41122413 - Pinzas para la
(...)
41122413 - Pinzas para laboratorio
2.6.3.2.01
PINZA KERVOKIAN PARA BIOPSIA UTERINA
2
UD
18,400
17,820
35,640.00
0
0.00
35,640
18
6,415.20
0
0.00
36,800.00
42,055.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/10/2023_7_07 p.m..Pdf
Download
ACTA DE ADJUDICACION PROCESO CD-0034.pdf
ACTA DE ADJUDICACION PROCESO CD-0034.pdf
Download
CUOTA A COMPROMETER PROCESO CD-0034.pdf
CUOTA A COMPROMETER PROCESO CD-0034.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,324.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
108,324.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSTRUMENTOS DE COLPOSCOPIA PARA USO DEPENDENCIAS DEL SRSN II
108,324.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSNORC-2023-00204
2023
108,324.00
DOP
Vencido
CUOTA A COMPROMETER PROCESO CD-0034.pdf