1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.845182
Contract reference
SRSM-2024-00083
Contract description:
ADQ. DE REACTIVOS Y CONTROLES PARA MAQUINAS DE QUIMICA Y HEMATOLOGÍA (CERRADAS), DREW 3,ABX, MEDONIC, PKL,LS-4000 Y RAYTON.
Type of Contract
Goods
Contract Start:
24/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2024 12:00:00
((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
SRSM-DAF-CM-2024-0031
Request Title
ADQ. DE REACTIVOS Y CONTROLES PARA MAQUINAS DE QUIMICA Y HEMATOLOGÍA (CERRADAS), DREW 3,ABX, MEDONIC, PKL Y LS-4000
Description
ADQUISICIÓN DE REACTIVOS Y CONTROLES PARA MAQUINAS DE HEMATOLOGÍA (CERRADAS). MARCA: DREW 3, ABX, PKL, MEDONIC, LS-4000 Y RAYTON. PARA SER DISTRIBUIDOS EN LOS CENTROS DE DIAGNOSTICOS DEL SRSM.
Business Operation
DIVISION DE LABORATORIO, SERVICIO E IMAGENES
Reply Reference
SRSM-DAF-CM-2024-0031
Type of Contract
GoodsDominicana
Contract Value
220,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2024 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
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1
DO1.PCCNTR.1815914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,000.00
0.00
0.00
0.00
220,000.00
220,000.00
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
6
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
KIT DE REACTIVO PARA MAQUINA DE HEMATOLOGÍA (CERRADA), MARCA: LS-4000 (HEMOGLOBINA GLUCOSILADA HBA1C 25 DE INMUNOFLUORESCENCIA).
40
UD
5,500
5,500
220,000.00
0.00
0.00
0.00
220,000.00
220,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION CUOTA DE COMPROMISO FARMADAL.pdf
CERTIFICACION CUOTA DE COMPROMISO FARMADAL.pdf
Download
CERTIFICACION CUOTA DE COMPROMISO FARMADAL.pdf
CERTIFICACION CUOTA DE COMPROMISO FARMADAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/4/2024_5_39 p.m..Pdf
Download
ORDEN SRSM-2024-00083 FARMADAL.pdf
ORDEN SRSM-2024-00083 FARMADAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
30,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTROL MAQUINA CERRADA DREW 3
30,000.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSM-CC-04-10
1
30,000.00
DOP
Vencido
CERTIFICACION CUOTA DE COMPROMISO CLINIMED.pdf