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.793144   Contract reference SRSV-2023-00099   Contract description: COMPRA DE INSUMOS DE REACTIVOS DE LAB. PARA EL USO DE LOS LABORATORIOS PERTENECIENTES A ESTE SRSV.   Type of Contract Goods   Contract Start: 08/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 10:00:00 ((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 SRSV-DAF-CM-2023-0054   Request Title COMPRA DE INSUMOS PARA REACTIVOS PARA SER UTILIZADOS EN LAS MAQUINAS ANALIZADORA DE HEMATOLOGIA Y QUIMICA DE LABORATORIOS PERTENECIENTES A ESTE SRSV.   Description COMPRA DE INSUMOS PARA REACTIVOS PARA SER UTILIZADOS EN LAS MAQUINAS ANALIZADORA DE HEMATOLOGIA Y QUIMICA DE LABORATORIOS PERTENECIENTES A ESTE SRSV.   Business Operation SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO   Reply Reference compra de hemoglobina glucociliada ( reactivos de   Type of Contract GoodsDominicana   Contract Value 203,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 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.1693132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,616.00 0.00 0.00 0.00 148,680.00 203,616.00         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         19 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 REACTIVOS DE MEMBRANA POR FLOURESCENCIA HbA1c LANSIONBIO 25 PRUEBAS 20 UD 7,434 10,180.8 203,616.00 0.00 0 0.00 0.00 148,680.00 203,616.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple reactivos lab..pdf acta simple reactivos lab..pdf Download acta abjudicacion reactivos.pdf acta abjudicacion reactivos.pdf Download INFORME FINAL REACTIVOS.pdf INFORME FINAL REACTIVOS.pdf Download cuota a comp. farmadal.pdf cuota a comp. farmadal.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2023_6_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_7/11/2023_6_22 p.m..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 151,686.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 97,686.64  DOP ---- View 2.3.9.3.01 54,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0054 151,686.64  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0054 3 151,686.64  DOP Vencido couta acomp. hemotest.pdf