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.809860   Contract reference SRSCO-2023-00175   Contract description: COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO DEL 4to TRIMESTRE PARA SER USADOS EN LOS 5 CENTROS DE DIAGNÓSTICOS PERTENECIENTE A ESTE SRSCO-R7   Type of Contract Goods   Contract Start: 15/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2023-0050   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO DEL 4to TRIMESTRE PARA SER USADOS EN LOS 5 CENTROS DE DIAGNÓSTICOS PERTENECIENTE A ESTE SRSCO-R7   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO DEL 4to TRIMESTRE PARA SER USADOS EN LOS 5 CENTROS DE DIAGNÓSTICOS PERTENECIENTE A ESTE SRSCO-R7   Business Operation DIVISION DE LABORATORIO E IMÁGENES   Reply Reference SRSCO-DAF-CM-2023-0050   Type of Contract GoodsDominicana   Contract Value 69,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1720542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 0.00 0.00 80,500.00 69,000.00         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         3 51201626 - Hepatitis a 2.3.4.1.01 PRUEBAS DE HEPATITIS C 25-30 20 CAJ 1,350 1,800 36,000.00 0.00 0.00 0.00 27,000.00 36,000.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PRUEBAS DE EMBARAZO 2-30 30 CAJ 750 900 27,000.00 0.00 0.00 0.00 22,500.00 27,000.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PRUEBAS DE DENGUEZ DE 10 0 CAJ 2,500 0 0.00 0.00 0.00 0.00 25,000.00 0.00         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ASO LATEX 100 PRUEBAS 5 CAJ 1,200 1,200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFACADO DE CUORTA A COMPROMETER SRSCO-DAF-CM-2023-0050.pdf CERTIFACADO DE CUORTA A COMPROMETER SRSCO-DAF-CM-2023-0050.pdf Download ACTA DE ADJUDICACION SRSCO-DAF-CM-2023-0050.pdf ACTA DE ADJUDICACION SRSCO-DAF-CM-2023-0050.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2023_8_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,000.00  DOP ---- View 2.3.7.2.03 6,000.00  DOP ---- View 2.3.7.2.99 0.00  DOP ---- View 2.3.4.1.01 36,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 69,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF0050 1 69,000.00  DOP Vencido CERTIFACADO DE CUORTA A COMPROMETER SRSCO-DAF-CM-2023-0050.pdf