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.831418   Contract reference SRSCO-2024-00051   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 16:20:00 ((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 DIVISION DE LABORATORIO E IMÁGENES   Reply Reference PROPUESTA LABORATORIO E IMAGENES   Type of Contract GoodsDominicana   Contract Value 42,745.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 14:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,225.00 0.00 6,520.50 0.00 78,750.00 42,745.50         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         25 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ROJAS PARA DESECHOS BIOLOGICOS 1/10 450 PAQ 175 80.5 36,225.00 0.00 18 6,520.50 0.00 78,750.00 42,745.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Almánzar Estevez_0001.pdf Acta de adjudicacion Almánzar Estevez_0001.pdf Download Cuota a comprometer Almanzar Estevez_0001.pdf Cuota a comprometer Almanzar Estevez_0001.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2024_7_58 p.m..Pdf Download Orden de compra Almazar Estevez_0001.pdf Orden de compra Almazar Estevez_0001.pdf Download Orden de compra Almazar Estevez_0001.pdf Orden de compra Almazar Estevez_0001.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)