1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.877454
Contract reference
SRSM-2024-00143
Contract description:
ADQUISICIÓN DE REACTIVOS Y CONTROLES PARA MÁQUINAS DE QUÍMICAS Y HEMATOLOGIA PARA LOS CENTROS DIAGNÓSTICOS Y CPNA DEL SRSM.
Type of Contract
Goods
Contract Start:
01/08/2024 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2025 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-2024-0054
Request Title
ADQUISICIÓN DE REACTIVOS Y CONTROLES PARA MÁQUINAS DE QUÍMICAS Y HEMATOLOGIA PARA LOS CENTROS DIAGNÓSTICOS Y CPNA DEL SRSM.
Description
ADQUISICIÓN DE REACTIVOS Y CONTROLES PARA MÁQUINAS DE QUÍMICAS Y HEMATOLOGIA PARA LOS CENTROS DIAGNÓSTICOS Y CPNA DEL SRSM.
Business Operation
DIVISION DE LABORATORIO, SERVICIO E IMAGENES
Reply Reference
SRSM-DAF-CM-2024-0054_EXT
Type of Contract
GoodsDominicana
Contract Value
104,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 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.1874913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,700.00
0.00
0.00
0.00
104,700.00
104,700.00
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
2.1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
GLUCOSA
3
UD
7,600
7,600
22,800.00
0.00
0.00
0.00
22,800.00
22,800.00
2.2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
UREA
3
UD
3,600
3,600
10,800.00
0.00
0.00
0.00
10,800.00
10,800.00
2.3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CREATININA
3
UD
8,000
8,000
24,000.00
0.00
0.00
0.00
24,000.00
24,000.00
2.4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
ACIDO URICO
3
UD
9,800
9,800
29,400.00
0.00
0.00
0.00
29,400.00
29,400.00
2.5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CALIBRADOR
2
UD
3,000
3,000
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
2.6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CONTROL NORMAL
2
UD
1,800
1,800
3,600.00
0.00
0.00
0.00
3,600.00
3,600.00
2.7
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CONTROL PATOLOGICO
2
UD
1,800
1,800
3,600.00
0.00
0.00
0.00
3,600.00
3,600.00
7.1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CONTROLES
1
UD
4,500
4,500
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/7/2024_3_19 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CERT. CUOT. COMPR. CRUZ AYALA.pdf
CERT. CUOT. COMPR. CRUZ AYALA.pdf
Download
ORDEN COMPRA 143 CRUZ AYALA.pdf
ORDEN COMPRA 143 CRUZ AYALA.pdf
Download
CERT. RET. APROP. PRESUP..pdf
CERT. RET. APROP. PRESUP..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
1,042,586.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,042,586.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE REACTIVOS Y CONTROLES PARA MÁQUINAS DE QUÍMICAS Y HEMATOLOGIA PARA LOS CENTROS DIAGNÓSTICOS Y CPNA DEL SRSM.
1,042,586.35
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-SRSM-CC-07-14
1
1,042,586.35
DOP
Vencido
CERT. CUOT. COMPR. BLAXCORP.pdf