1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.873249   Contract reference SRSCO-2024-00151   Contract description: COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO DEL 2do TRIMESTRE ABRIL-JUNIO DEL 2024 PARA SER USADOS EN LOS 4 CENTROS DE DIAGNÓSTICOS PERTENECIENTE A ESTE SRSCO-R7   Type of Contract Goods   Contract Start: 19/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SRSCO-DAF-CM-2024-0020   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO DEL 2do TRIMESTRE ABRIL-JUNIO DEL 2024 PARA SER USADOS EN LOS 4 CENTROS DE DIAGNÓSTICOS PERTENECIENTE A ESTE SRSCO-R7   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO DEL 2do TRIMESTRE ABRIL-JUNIO DEL 2024 PARA SER USADOS EN LOS 5 CENTROS DE DIAGNÓSTICOS PERTENECIENTE A ESTE SRSCO-R7   Business Operation DIVISION DE LABORATORIO E IMÁGENES   Reply Reference PROPUESTA DE REACTIVOS E INSUMOS DE LABORATORIO DE   Type of Contract GoodsDominicana   Contract Value 58,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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   Back To Top     1   DO1.PCCNTR.1866201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,100.00 0.00 0.00 0.00 167,000.00 58,100.00         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         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos morados de 2 cc de 100 uds 30 UD 550 495 14,850.00 0.00 0.00 0.00 16,500.00 14,850.00         18 51201626 - Hepatitis a 2.3.4.1.01 Hepatitis C 25 CAJ 2,500 850 21,250.00 0.00 0.00 0.00 62,500.00 21,250.00         19 51201626 - Hepatitis a 2.3.4.1.01 Hepatitis B 40 CAJ 2,200 550 22,000.00 0.00 0.00 0.00 88,000.00 22,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE COUTA A COMPROMETER SRSCO-DAF-CM-2024-0020.pdf CERTIFICADO DE COUTA A COMPROMETER SRSCO-DAF-CM-2024-0020.pdf Download ACTO DE ADJUDICACION SRSCO-DAF-CM-2024-0020.pdf ACTO DE ADJUDICACION SRSCO-DAF-CM-2024-0020.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2024_1_56 p.m..Pdf Download ORDEN DE COMPRAS SRSCO-DAF-CM-2024-0020.pdf ORDEN DE COMPRAS SRSCO-DAF-CM-2024-0020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,420.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 20,493.00  DOP ---- View 2.3.9.3.01 24,927.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 45,420.50  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0020 1 45,420.50  DOP Vencido CUOTA ACOMPROMETER SRSCO-DAF-CM-2024-0020.pdf