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.825519   Contract reference SRSM-2024-00043   Contract description: ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA USO EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM   Type of Contract Goods   Contract Start: 19/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 14:00:00 ((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 SRSM-DAF-CM-2024-0006   Request Title ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA USO EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM   Description ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA USO EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM   Business Operation DIVISION DE LABORATORIO, SERVICIO E IMAGENES   Reply Reference SRSM-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 202,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 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.1774640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,800.00 0.00 3,384.00 0.00 325,900.00 202,184.00         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         14 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETO (CAJA X 50 UDS) 30 UD 180 150 4,500.00 0.00 18 810.00 0.00 5,400.00 5,310.00         15 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 GOTEROS (CAJA X 100 UDS) 10 UD 150 100 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00         16 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 TIPS AMARILLOS (PAQ X 1000 UDS) 20 PAQ 450 315 6,300.00 0.00 18 1,134.00 0.00 9,000.00 7,434.00         17 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 TIPS AZUL (PAQ X 1000 UDS) 20 PAQ 500 350 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00         21 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 FALCEMIA (CAJA X 50 UDS) 40 CAJ 7,500 4,500 180,000.00 0.00 0.00 0.00 300,000.00 180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERT CUOTA COMPROMISO FARMADAL.pdf CERT CUOTA COMPROMISO FARMADAL.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2024_2_15 p.m..Pdf Download ORDEN No SRSM-2024-00043 FARMADAL.pdf ORDEN No SRSM-2024-00043 FARMADAL.pdf Download ORDEN No SRSM-2024-00043 FARMADAL.pdf ORDEN No SRSM-2024-00043 FARMADAL.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 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,310.00  DOP ---- View 2.6.3.2.01 15,340.00  DOP ---- View 2.3.7.2.03 79,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA USO EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM 100,300.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-SRSM-CC-02-29 1 100,300.00  DOP Vencido CERT CUOTA COMPROMISO BLAXCORP.pdf (View History)