1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.835407
Contract reference
SRSE-2024-00010
Contract description:
ADQUISICION DE MAQUINA DE QUIMICA
Type of Contract
Goods
Contract Start:
21/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSE-DAF-CM-2024-0009
Request Title
ADQUISICION DE MAQUINA DE MAQUINA QUIMICA
Description
ADQUISICION DE MAQUINA DE MAQUINA QUIMICA PARA CENTRO DIAGNOSTICO LA ROMANA
Business Operation
DIVISION DE BANCO DE SANGRE Y LABORATORIO
Reply Reference
RALANSA -SRSE 0009
Type of Contract
GoodsDominicana
Contract Value
424,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO DIAGNOSTICO DE LA ROMANA
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.1797219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
360,000.00
0.00
64,800.00
0.00
425,000.00
424,800.00
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
1
41115808 - Accesorios o s
(...)
41115808 - Accesorios o suministros para analizadores químico
2.6.3.4.01
MAQUINA QUIMICA
1
UD
425,000
360,000
360,000.00
0.00
18
64,800.00
0.00
425,000.00
424,800.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Oferta Técnica (conforme a los términos de referencia suministrados)
Missing Document
Adjunto del Registro Mercantil/Documento que avale el objeto social
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/3/2024_5_34 p.m..Pdf
Download
CUOTA A COMPROMETER MAQUINA QUIMICA.jpg
CUOTA A COMPROMETER MAQUINA QUIMICA.jpg
Download
INFORME.jpg
INFORME.jpg
Download
ACTA DE ADJUDICACION.jpg
ACTA DE ADJUDICACION.jpg
Download
ORDEN DE COMPRAS FIRMADA.pdf
ORDEN DE COMPRAS FIRMADA.pdf
Download
ORDEN DE COMPRAS FIRMADA.pdf
ORDEN DE COMPRAS FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
424,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
424,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION MAQUINA QUIMICA
424,800.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSE-DAF-CM-2024-0009
1
424,800.00
DOP
Vencido
CUOTA A COMPROMETER MAQUINA QUIMICA.jpg