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.872630
Contract reference
SRSCO-2024-00155
Contract description:
REACTIVOS Y CALIBRADORES (LAMBDA) 2do. Trimestre
Type of Contract
Goods
Contract Start:
18/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 12:00:00
((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-08-ProcesosExcepcion
Request Reference
SRSCO-CCC-PEEX-2024-0015
Request Title
REACTIVOS Y CALIBRADORES (LAMBDA) 2do. Trimestre
Description
REACTIVOS Y CALIBRADORES (LAMBDA) 2do. Trimestre
Business Operation
DIVICION DE LABORATORIO E IMÁGENES
Reply Reference
COTST05550
Type of Contract
GoodsDominicana
Contract Value
167,225 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2024 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 CIBAO NOROESTE 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.1867407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,225.00
0.00
0.00
0.00
167,225.00
167,225.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HbA1c FIA Standard F SD Biosensor 20p
35
UD
3,950
3,950
138,250.00
0.00
0.00
0.00
138,250.00
138,250.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
PSA FIA SD Bionsensor 20p
5
UD
5,795
5,795
28,975.00
0.00
0.00
0.00
28,975.00
28,975.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
CERTIFICACION DE CUOTA COMPROMETER.pdf
CERTIFICACION DE CUOTA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/7/2024_1_10 p.m..Pdf
Download
ORDEN DE COMPRA_0001.pdf
ORDEN DE COMPRA_0001.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
167,225.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
167,225.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
167,225.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0015
1
167,225.00
DOP
Vencido
CERTIFICACION DE CUOTA COMPROMETER.pdf