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.862146
Contract reference
SRSV-2024-00037
Contract description:
COMPRA DE INSUMOS PARA LOS LABORATORIOS DE ESTE SRSV.
Type of Contract
Goods
Contract Start:
14/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2024 16:00:00
((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
SRSV-DAF-CD-2024-0004
Request Title
COMPRA DE INSUMOS PARA LOS LABORATORIOS DE ESTE SRSV.
Description
COMPRA DE INSUMOS PARA LOS LABORATORIOS DE ESTE SRSV.
Business Operation
SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO
Reply Reference
compra de insumos de reactivos para l abastecimien
Type of Contract
GoodsDominicana
Contract Value
92,413.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
BANCO MULTIPLE BHD LEON S.A. 07517900014
Catalogue Items
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1
DO1.PCCNTR.1847537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,964.00
0.00
2,449.44
0.00
94,000.00
92,413.44
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
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
calibrador QC lansion
8
UD
1,500
1,320
10,560.00
0.00
18
1,900.80
0.00
12,000.00
12,460.80
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
fluorecencia HBA 1 C lanbionbio de 25 pruebas
15
UD
5,200
5,090.4
76,356.00
0.00
0
0.00
0.00
78,000.00
76,356.00
3
42311512 - Esponjas de ga
(...)
42311512 - Esponjas de gasa
2.3.9.3.01
papel termico doble 13mm de diametro grosor 0.0.06-0.08
20
UD
200
152.4
3,048.00
0.00
18
548.64
0.00
4,000.00
3,596.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTICADO DE CUOTA A COMPROMETER farmadal.pdf
CERTICADO DE CUOTA A COMPROMETER farmadal.pdf
Download
ACTA DE ADJUCACION flu.pdf
ACTA DE ADJUCACION flu.pdf
Download
INFORME FINAL flu.pdf
INFORME FINAL flu.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/6/2024_5_17 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/6/2024_5_17 p.m..Pdf
Download
orden de compra farmadal.pdf
orden de compra farmadal.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
92,413.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
88,816.80
DOP
----
View
2.3.9.3.01
3,596.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
SRSV-DAF-CD-2024-0004
92,413.44
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSV-DAF-CD-2024-0004
2
92,413.44
DOP
Vencido
CERTICADO DE CUOTA A COMPROMETER farmadal.pdf