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.831346   Contract reference SRSCO-2024-00050   Contract description: compra de Reactivos e Insumos de laboratorio para uso de los Centros de Diagnósticos, pertenecientes al Servicio Regional de Salud Cibao Occidental.   Type of Contract Goods   Contract Start: 08/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2024 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 SRSCO-DAF-CM-2024-0010   Request Title LABORATORIO E IMAGENES (1er. Trimestre)   Description Compra de Reactivos e Insumos de Laboratorio para uso de los Centros de Diagnósticos pertenecientes al Servicio Regional de Salud Cibao Occidental.   Business Operation DIVICION DE LABORATORIO E IMÁGENES   Reply Reference SRSCO-DAF-CM-2024-0010   Type of Contract GoodsDominicana   Contract Value 284,051.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2024 11:00:00 ((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-Mao, CIBAO NOROESTE.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,065.00 0.00 41,986.80 0.00 279,750.00 284,051.80         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         56 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS 5 CC 50 CAJ 700 289 14,450.00 0 0.00 14,450 18 2,601.00 0 0.00 35,000.00 17,051.00         57 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS 10 CC 50 CAJ 900 410 20,500.00 0 0.00 20,500 18 3,690.00 0 0.00 45,000.00 24,190.00         58 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE ELECTROCARDIOGRAMA 75 UD 450 350 26,250.00 0 0.00 26,250 18 4,725.00 0 0.00 33,750.00 30,975.00         59 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL SONOGRAFIA (UPP-110 HG) 140 UD 1,100 1,229 172,060.00 0 0.00 172,060 18 30,970.80 0 0.00 154,000.00 203,030.80         63 42201707 - Calentadores d(...)42201707 - Calentadores de gel para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 GEL ULTRASONIDO 15 UD 800 587 8,805.00 0 0.00 0 0 0.00 0 0.00 12,000.00 8,805.00 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_7/3/2024_6_00 p.m..Pdf Download ACTA DE ADJUDICACION LIRIANO.pdf ACTA DE ADJUDICACION LIRIANO.pdf Download CUOTA COMPROMETER LIRIANO.pdf CUOTA COMPROMETER LIRIANO.pdf Download Orden de Compras_7_3_2024_6_00 p.m..Pdf Orden de Compras_7_3_2024_6_00 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 113,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 27,015.00  DOP ---- View 2.3.9.3.01 71,400.00  DOP ---- View 2.3.7.2.99 7,800.00  DOP ---- View 2.3.7.2.03 6,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 49   Pago Unico 113,075.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSCO-2024-00049 1 113,075.00  DOP Vencido Cuota Comprometer Bionuclear.pdf (View History)