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.847299
Contract reference
SRSM-2024-00092
Contract description:
ADQUISICIÓN DE CONTROLES PARA MAQUINA (CERRADA) DE INMUNOFLUORESCENCIA DE HEMOGLOBINA GLUCOSILADA.PARA SER DISTRIBUIDOS EN LOS CENTROS DE DIAGNOSTICOS DEL SRSM.
Type of Contract
Goods
Contract Start:
02/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2024 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-02-ComprasDebajoUmbral
Request Reference
SRSM-DAF-CD-2024-0018
Request Title
ADQUISICIÓN DE CONTROLES PARA MAQUINA (CERRADA) DE INMUNOFLUORESCENCIA DE HEMOGLOBINA GLUCOSILADA.PARA SER DISTRIBUIDOS EN LOS CENTROS DE DIAGNOSTICOS DEL SRSM.
Description
ADQUISICIÓN DE CONTROLES PARA MAQUINA (CERRADA) DE INMUNOFLUORESCENCIA DE HEMOGLOBINA GLUCOSILADA MARCA: LS-4000. PARA SER DISTRIBUIDOS EN LOS CENTROS DE DIAGNOSTICOS DEL SRSM.
Business Operation
DIVISION DE LABORATORIO, SERVICIO E IMAGENES
Reply Reference
CONTROLES HbA1c Pruebas _EXT
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
02/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2024 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.1820912 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
232,000.00
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
1
41116122 - Controles de c
(...)
41116122 - Controles de calidad o calibradores o estándares para hematología
2.6.3.4.01
CONTROL MAQ. CERRADA MARCA: LS-4000
40
UD
5,800
5,500
220,000.00
0.00
0.00
0.00
232,000.00
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 ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/5/2024_6_04 p.m..Pdf
Download
ORDEN SRSM-2024-00092.pdf
ORDEN SRSM-2024-00092.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
220,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
220,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTROL MAQ. CERRADA MARCA: LS-4000
220,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSM-DAF-CC-05-03
1
220,000.00
DOP
Vencido
CUOTA A COMPROMETER FARMADAL.pdf