1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830557
Contract reference
SRSCO-2024-00052
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:
06/03/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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 LABORATORIO E IMAGENES (1er
Type of Contract
GoodsDominicana
Contract Value
24,462.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2024 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-Mao, CIBAO NOROESTE.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1787209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,731.25
0.00
3,731.63
0.00
28,750.00
24,462.88
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
54
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
ALCOHOL AL 95%
5
GAL
2,900
1,300
6,500.00
0.00
18
1,170.00
0.00
14,500.00
7,670.00
64
14121806 - Papel de paraf
(...)
14121806 - Papel de parafinado
2.3.3.2.01
PAPEL CAMILLA
75
UD
190
189.75
14,231.25
0.00
18
2,561.63
0.00
14,250.00
16,792.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación Hospifar_0001.pdf
Acta de adjudicación Hospifar_0001.pdf
Download
Cuota a comprometer Hospifar_0001.pdf
Cuota a comprometer Hospifar_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/3/2024_8_14 p.m..Pdf
Download
Orden de compra Hospifar_0001.pdf
Orden de compra Hospifar_0001.pdf
Download
Orden de compra Hospifar_0001.pdf
Orden de compra Hospifar_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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)