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.877672   Contract reference SREV-2024-00092   Contract description: Farmaceutica Dalmasi (FARMADAL), SRL   Type of Contract Goods   Contract Start: 01/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 00:00:00 ((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-08-ProcesosExcepcion   Request Reference SREV-CCC-PEEX-2024-0004   Request Title Adqusicion de Reactivos Para abastecer los Centros bajo la Supervison de esta Regional   Description Adquisición de reactivos   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-CCC-PEEX-2024-0004   Type of Contract GoodsDominicana   Contract Value 237,653.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 01/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1875607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,653.40 0.00 0.00 0.00 319,482.06 237,653.40         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         13 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 Anti A 10 UD 566.4 170 1,700.00 0.00 0.00 0.00 5,664.00 1,700.00         14 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 Anti B 10 UD 566.4 170 1,700.00 0.00 0.00 0.00 5,664.00 1,700.00         15 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 Anti D 10 UD 802.4 300 3,000.00 0.00 0.00 0.00 8,024.00 3,000.00         30 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PCR 10 PAQ 2,565.06 1,150 11,500.00 0.00 0.00 0.00 25,650.60 11,500.00         31 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO 20 PAQ 2,738.8 1,200 24,000.00 0.00 0.00 0.00 54,776.00 24,000.00         32 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Factor Reumatoide 5 PAQ 5,122.94 1,200 6,000.00 0.00 0.00 0.00 25,614.70 6,000.00         33 42181514 - Fotómetros de (...)42181514 - Fotómetros de hemoglobina 2.6.3.1.01 Hemaglobina glicosilada 10 PAQ 7,375 7,375 73,750.00 0.00 0.00 0.00 73,750.00 73,750.00         54 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos tapa azul 12 PAQ 1,057.28 696 8,352.00 0.00 0.00 0.00 12,687.36 8,352.00         55 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 PSA Libre 6 PAQ 7,805.7 7,805.7 46,834.20 0.00 0.00 0.00 46,834.20 46,834.20         56 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 PSA Total 6 PAQ 10,136.2 10,136.2 60,817.20 0.00 0.00 0.00 60,817.20 60,817.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/8/2024_6_26 p.m..Pdf Download cuota.PDF cuota.PDF Download acta de adjudicacion.PDF acta de adjudicacion.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 1,377,170.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 7,704.20  DOP ---- View 2.3.9.9.01 12,524.23  DOP ---- View 2.2.8.3.01 72,869.70  DOP ---- View 2.3.9.1.01 22,770.00  DOP ---- View 2.3.4.1.01 414,445.10  DOP ---- View 2.6.3.1.01 70,909.40  DOP ---- View 2.6.3.2.01 96,004.50  DOP ---- View 2.3.7.2.03 365,682.10  DOP ---- View 2.3.7.2.99 180,879.10  DOP ---- View 2.3.9.3.01 133,382.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de reactivos 1,377,170.56  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,377,170.56  DOP Vencido cuota.PDF